**Bay Area Air Quality Management District**

939 Ellis Street

San Francisco, CA 94109

\(415\) 771-6000

**Final**

**Major Facility Review Permit**

**Issued To:**

**Chevron Products Company**

**Facility #A0010**

**Facility Address:**

841 Chevron Way

Richmond, CA 94802

**Mailing Address:**

Post Office Box 1272

Richmond, CA 94802

  ----------------------------------- -----------------------------------
  **Responsible Official**            **Facility Contact**

  **Jim Whiteside,** Richmond         **Bob Chamberlin**, Environmental
  Refinery Mgr.\                      Specialist\
  510-242-4400                        510-242-1546
  ----------------------------------- -----------------------------------

  ------------------- -------------------------- -- -------------- ------------------------
  **Type of           Petroleum Refinery            BAAQMD         
  Facility:**                                       Engineering    
                                                    Division       
                                                    Contact:       

  **Primary SIC:**    2911                          Barry G. Young 

                                                    Principal Air  
                                                    Quality        
                                                    Engineer       

                                                    415-749-4721   

  **Product:**        Petroleum                     Greg D.        
                                                    Solomon, PE    

                                                    Air Quality    
                                                    Engineer II    

                                                    415-749-4715   

  **ISSUED BY THE BAY                                              
  AREA AIR QUALITY                                                 
  MANAGEMENT                                                       
  DISTRICT**                                                       

  Signed by Jack P.                                                December 1, 2003
  Broadbent                                                        

  Jack P. Broadbent,                                               Date
  Executive/Officer                                                
  Air Pollution                                                    
  Control Officer                                                  
  ------------------- -------------------------- -- -------------- ------------------------

[Page vii](#page)

[I. STANDARD CONDITIONS 1](#standard-conditions)

[A. Administrative Requirements 1](#a.-administrative-requirements)

[B. Conditions to Implement Regulation 2, Rule 6, Major Facility Review
1](#b.-conditions-to-implement-regulation-2-rule-6-major-facility-review)

[C. Requirement to Pay Fees 2](#c.-requirement-to-pay-fees)

[D. Inspection and Entry 2](#d.-inspection-and-entry)

[E. Records 2](#e.-records)

[F. Monitoring Reports 3](#f.-monitoring-reports)

[G. Compliance Certification 3](#g.-compliance-certification)

[H. Emergency Provisions 3](#h.-emergency-provisions)

[I. Severability 4](#i.-severability)

[J. Miscellaneous Conditions 4](#j.-miscellaneous-conditions)

[K. Accidental Release 4](#__RefHeading___Toc57616864)

[II. EQUIPMENT 5](#equipment)

[Table II A 1 - Permitted Sources (New Source Review)
5](#table-ii-a-1---permitted-sources-new-source-review-1)

[Table II A 2 - Permitted Sources (Non-Grandfathers & Non-New Source
Review)
24](#table-ii-a-2---permitted-sources-non-grandfathers-non-new-source-review-1)

[Table II A 3 - Permitted Sources (Grandfathered)
32](#table-ii-a-3---permitted-sources-grandfathered)

[Table II B -- Abatement Devices 37](#table-ii-b-abatement-devices)

[Table II C -- Exempt Equipment List
64](#table-ii-c-exempt-equipment-list)

[III. GENERALLY APPLICABLE REQUIREMENTS
79](#generally-applicable-requirements)

[Table III -- Generally Applicable Requirements
79](#table-iii-generally-applicable-requirements)

[IV. SOURCE-SPECIFIC APPLICABLE REQUIREMENTS
82](#source-specific-applicable-requirements)

[Table IV.A.1.1 Combustion (Cogeneration))
82](#table-iv.a.1.1-combustion-cogeneration)

[Table IV.A.2.1 Combustion (Flares)
85](#table-iv.a.2.1-combustion-flares)

[Table IV.A.3.1 Combustion (Furnaces)
88](#table-iv.a.3.1-combustion-furnaces)

[Table IV.A.3.2 Combustion (Furnaces)
89](#table-iv.a.3.2-combustion-furnaces)

[Table IV.A.3.3 Combustion (Furnaces)
100](#table-iv.a.3.3-combustion-furnaces)

[Table IV.A.3.5 Combustion (Furnaces)
107](#table-iv.a.3.5-combustion-furnaces)

[Table IV.A.4.1 Combustion (Engines)
109](#table-iv.a.4.1-combustion-engines)

[Table IV.A.5.1 Combustion (Boilers)
111](#table-iv.a.5.1-combustion-boilers)

[Table IV.B.1.1 Loading Terminals (Asphalt)
114](#table-iv.b.1.1-loading-terminals-asphalt)

[Table IV.B.2.1 Loading Terminals (Gasoline)
115](#table-iv.b.2.1-loading-terminals-gasoline)

[Table IV.B.3.1 Loading Terminals (LPG)
117](#table-iv.b.3.1-loading-terminals-lpg)

[Table IV.B.4.1 Loading Terminals (Wax)
117](#table-iv.b.4.1-loading-terminals-wax)

[Table IV.B.5.1 Loading Terminals (Wharf)
118](#table-iv.b.5.1-loading-terminals-wharf)

[Table IV.C.1.1 Process Units (Colling Water Towers)
120](#table-iv.c.1.1-process-units-colling-water-towers)

[Table IV.C.1.2 Process Units (FCC)
121](#table-iv.c.1.2-process-units-fcc)

[Table IV.C.3.1 Process Units (Miscellaneous Process Unaits)
125](#table-iv.c.3.1-process-units-miscellaneous-process-unaits)

[Table IV.D.1.1 Refinery (Refinery)
127](#table-iv.d.1.1-refinery-refinery)

[Table IV.E.1.1 Sulfur Recovery (H2S Plants)
133](#table-iv.e.1.1-sulfur-recovery-h2s-plants)

[Table IV.E.2.1 Sulfur Recovery (Claus Plants)
134](#table-iv.e.2.1-sulfur-recovery-claus-plants)

[able IV.E.3.1 Sulfur Recovery (Sulfur Racks)
136](#able-iv.e.3.1-sulfur-recovery-sulfur-racks)

[Table IV.F.1.1 Tanks (FRT's Cluster 01a)
137](#table-iv.f.1.1-tanks-frts-cluster-01a)

[Table IV.F.1.2 Tanks (FRT's Cluster 01b)
140](#table-iv.f.1.2-tanks-frts-cluster-01b)

[Table IV.F.1.3 Tanks (FRT's Cluster 02)
142](#table-iv.f.1.3-tanks-frts-cluster-02)

[Table IV.F.1.4 Tanks (FRT's Cluster 05)
144](#table-iv.f.1.4-tanks-frts-cluster-05)

[Table IV.F.1.5 Tanks (FRT's Cluster 11)
150](#table-iv.f.1.5-tanks-frts-cluster-11)

[Table IV.F.1.6 Tanks (FRT's Cluster 12)
153](#table-iv.f.1.6-tanks-frts-cluster-12)

[Table IV.F.1.7 Tanks (FRT's Cluster 13)
156](#table-iv.f.1.7-tanks-frts-cluster-13)

[Table IV.F.1.8 Tanks (FRT's Cluster 16)
158](#table-iv.f.1.8-tanks-frts-cluster-16)

[Table IV.F.1.9 Tanks (EFRT's Cluster 17)
160](#table-iv.f.1.9-tanks-efrts-cluster-17)

[Table IV.F.1.10 Tanks (EFRT's Cluster 23)
163](#table-iv.f.1.10-tanks-efrts-cluster-23)

[Table IV.F.1.11 Tanks (IFRT's Cluster 24)
171](#table-iv.f.1.11-tanks-ifrts-cluster-24)

[Table IV.F.1.12Tanks (FRT's Cluster 25)
178](#table-iv.f.1.12tanks-frts-cluster-25)

[Table IV.F.1.13 Tanks (EFRT's Cluster 26)
186](#table-iv.f.1.13-tanks-efrts-cluster-26)

[Table IV.F.1.14 Tanks (IFRT's Cluster 27)
194](#table-iv.f.1.14-tanks-ifrts-cluster-27)

[Table IV.G.1.1 Tanks (Treatment Unoit Cluster 10)
200](#table-iv.g.1.1-tanks-treatment-unoit-cluster-10)

[Table IV.G.1.2 Wastewater (Process Drains Cluster 20d)
208](#table-iv.g.1.2-wastewater-process-drains-cluster-20d)

[Table IV.G.1.3 Wastewater (Process Drains Cluster 20q)
210](#table-iv.g.1.3-wastewater-process-drains-cluster-20q)

[able IV.G.1.4 Wastewater (Separator Cluster 30c)
213](#able-iv.g.1.4-wastewater-separator-cluster-30c)

[Table IV.G.1.5 Wastewater (Non-EFRT or IFRT Tanks Cluster 40b)
217](#table-iv.g.1.5-wastewater-non-efrt-or-ifrt-tanks-cluster-40b)

[Table IV.G.1.6 Wastewater (FRT's TanksCluster 45e)
224](#table-iv.g.1.6-wastewater-frts-tankscluster-45e)

[Table IV.G.1.7 Wastewater (Bioreactor Cluster 50d)
234](#table-iv.g.1.7-wastewater-bioreactor-cluster-50d)

[Table IVG.1.8 Wastewater (Containers Cluster 60b)
236](#table-ivg.1.8-wastewater-containers-cluster-60b)

[Table IV.H.1.1 VOC (Cold Cleaners)
243](#table-iv.h.1.1-voc-cold-cleaners)

[Table IV.H.2.1 VOC Sources (Fugitive Components Applicability Matrix)
245](#table-iv.h.2.1-voc-sources-fugitive-components-applicability-matrix)

[Table IV.H.2.1 VOC Sources (Fugitive Components)
249](#table-iv.h.2.1-voc-sources-fugitive-components)

[able IV.H.31. VOC Sources (Paint Booth)
256](#able-iv.h.31.-voc-sources-paint-booth)

[V. SCHEDULE OF COMPLIANCE 261](#schedule-of-compliance)

[VI. PERMIT CONDITIONS 261](#permit-conditions)

[VII. APPLICABLE LIMITS AND COMPLIANCE MONITORING REQUIREMENTS
375](#applicable-limits-and-compliance-monitoring-requirements)

[Table VII -- Abatement (Devices not in Source Tables)
375](#table-vii-abatement-devices-not-in-source-tables)

[Table VII.A.1.1 Combustion (Cogeneration)
376](#table-vii.a.1.1-combustion-cogeneration)

[Table VII.A.2.1 Combustion (Flares)
378](#table-vii.a.2.1-combustion-flares)

[able VII.A.3.1 Combustion (Furnaces)
380](#able-vii.a.3.1-combustion-furnaces)

[Table VII.A.3.2 Combustion (Furnances)
381](#table-vii.a.3.2-combustion-furnances)

[Table VII.A.3.3 Combustion (Furnances)
393](#table-vii.a.3.3-combustion-furnances)

[Table VII.A.3.5 Combustion (Furnance)
399](#table-vii.a.3.5-combustion-furnance)

[Table VII.A.5.1 Combustion (Boilers)
401](#table-vii.a.5.1-combustion-boilers)

[able VII.B.1.1 Loading Terminals (Asphalt)
402](#able-vii.b.1.1-loading-terminals-asphalt)

[able VII.B.2.1 Loading Terminals (Gasoline)
403](#able-vii.b.2.1-loading-terminals-gasoline)

[able VII.B.3.1 Loading Terminalsm (LPG)
404](#able-vii.b.3.1-loading-terminalsm-lpg)

[Table VII.B.4.1 Loading Terminals (Wax)
405](#table-vii.b.4.1-loading-terminals-wax)

[able VII.B.5.1 Loading Terminals (Wharf)
405](#able-vii.b.5.1-loading-terminals-wharf)

[able VII.C.1.1 Process Units (Cooling Water Towers)
406](#able-vii.c.1.1-process-units-cooling-water-towers)

[Table VII.C.3.1 Process Units (Miscellaneous Process Units)
408](#table-vii.c.3.1-process-units-miscellaneous-process-units)

[Table VII.E.1.1 Sulfur Recovery (H2S Plants)
422](#table-vii.e.1.1-sulfur-recovery-h2s-plants)

[Table VII.E.2.1 Sulfur Recovery (Claus Units)
423](#table-vii.e.2.1-sulfur-recovery-claus-units)

[Table VII.E.3.1 Sulfur Recovery 424](#table-vii.e.3.1-sulfur-recovery)

[Table VII.F.1.1 Tanks (FRT's Cluster 10a)
425](#table-vii.f.1.1-tanks-frts-cluster-10a)

[Table VII.F.1.2 Tanks (FRT's Cluster 01b)
426](#table-vii.f.1.2-tanks-frts-cluster-01b)

[Table VII.F.1.3 Tanks (FRT'S Cluster 02)
427](#table-vii.f.1.3-tanks-frts-cluster-02)

[Table VII.F.1.4 Tanks 428](#table-vii.f.1.4-tanks)

[Table VII.F.1.5 Tanks (EFRT's Cluster 11)
429](#table-vii.f.1.5-tanks-efrts-cluster-11)

[Table VII.F.1.6 Tanks (IFRT's Cluster 12)
430](#table-vii.f.1.6-tanks-ifrts-cluster-12)

[Table VII.F.1.7 Tanks (FRT's Cluster 13)
432](#table-vii.f.1.7-tanks-frts-cluster-13)

[Table VII.F.1.8 Tanks (FRT's Cluster 16)
433](#table-vii.f.1.8-tanks-frts-cluster-16)

[Table VII.F.1.9 Tanks (EFRT's Cluster 17)
433](#table-vii.f.1.9-tanks-efrts-cluster-17)

[Table VII.F.1.10 Tanks (EFRT's Cluster 23)
435](#table-vii.f.1.10-tanks-efrts-cluster-23)

[able VII.F1.11 Tanks (IFRT's Cluster 24)
437](#able-vii.f1.11-tanks-ifrts-cluster-24)

[Table VII.F.1.12 Tanks (FRT's Cluster 25)
440](#table-vii.f.1.12-tanks-frts-cluster-25)

[Table VII.F.1.13 Tanks (EFRT's Cluster 26)
442](#table-vii.f.1.13-tanks-efrts-cluster-26)

[Table VII.F.1.14 Tanks (IFRT's Cluster 27)
444](#table-vii.f.1.14-tanks-ifrts-cluster-27)

[Table VII.G.1.1 Wastewater Treatment Units Cluster 10)
446](#table-vii.g.1.1-wastewater-treatment-units-cluster-10)

[Table VII.G.1.2 Wastewater (Wastewater Cluster 20D)
448](#table-vii.g.1.2-wastewater-wastewater-cluster-20d)

[Table VII.G.1.3 Wastewater (Process Drains Cluster 20q)
448](#table-vii.g.1.3-wastewater-process-drains-cluster-20q)

[Table VII.G.1.4 Wastewater (Wastewater Cluster 30c)
449](#table-vii.g.1.4-wastewater-wastewater-cluster-30c)

[Table VII.G.1.5 Wastewater (Tanks Cluster 40b)
451](#table-vii.g.1.5-wastewater-tanks-cluster-40b)

[Table VII.G.1.6 Wastewater (Tanks Cluster 45e)
453](#table-vii.g.1.6-wastewater-tanks-cluster-45e)

[Table VII.G.1.7 (Wastewater Cluster 50d)
454](#table-vii.g.1.7-wastewater-cluster-50d)

[Table VII.G.1.8 Wastewater (Containers Cluster 60b)
455](#table-vii.g.1.8-wastewater-containers-cluster-60b)

[Table VII.H.1.1 VOC Sources (Cold Cleaners)
456](#table-vii.h.1.1-voc-sources-cold-cleaners)

[Table VII.H.2.1 VOC Sources (Fugitive Components)
457](#table-vii.h.2.1-voc-sources-fugitive-components)

[Table VII.H.3.1 VOC Sources (Paint Booth)
462](#table-vii.h.3.1-voc-sources-paint-booth)

[VIII. TEST METHODS 464](#test-methods)

[Table VIII -- Test Methods 464](#table-viii-test-methods)

[IX. PERMIT SHIELD 472](#permit-shield)

[A. Non-applicable Requirements 472](#non-applicable-requirements)

> [Table IX-A-1 Combustion (Cogeneration)
> 472](#__RefHeading___Toc57616970)
>
> [Table IX-A-2 Sources (Fugitive Components)
> 472](#table-ix-a-2-sources-fugitive-components)
>
> [Table IX-A-3 Loading Terminals (Wharf)
> 473](#table-ix-a-3-loading-terminals-wharf)
>
> [Table IX-B-2 Tanks (EFRT's Cluster 23)
> 473](#table-ix-b-2-tanks-efrts-cluster-23)

[B. Subsumed Requirements 474](#b.-subsumed-requirements)

> [Table IX-B-1 Tanks (EFRT's Cluster 17)
> 474](#table-ix-b-1-tanks-efrts-cluster-17)
>
> [Table IX-B-2 Tanks (EFRT's Cluster 23)
> 474](#table-ix-b-2-tanks-efrts-cluster-23-1)
>
> [Table IX-B-3 Tanks (IFRT's Cluster 24)
> 475](#table-ix-b-3-tanks-ifrts-cluster-24)
>
> [Table IX-B-4 Tanks (EFRT's Cluster 26)
> 476](#table-ix-b-4-tanks-efrts-cluster-26)
>
> [Table IX B-5 Tanks (IFRT's Cluster 27)
> 476](#table-ix-b-5-tanks-ifrts-cluster-27)

[Table IX B-6 Combustion (Steam Generating Units)
477](#table-ix-b-6-combustion-steam-generating-units)

[X. Glossary 478](#glossary)

[XI. APPLICABLE STATE IMPLEMENTATION PLAN
483](#xi.-applicable-state-implementation-plan)

Tanks are clustered in groups to reflect similar applicable
requirements. The specific sources included in each cluster are
summarized below.

+-----------------------------------------------------------------------+
| Table IV.F.1.1                                                        |
|                                                                       |
| [Fixed Roof Tanks Cluster 01a]{.underline}                            |
|                                                                       |
| S-0917, S-0918, S-1821, S-3141, S-3160, S-3161, S-3162, S-3163,       |
| S-3164, S-3165, S-3166, S-3167,                                       |
|                                                                       |
| S-3168, S-3169, S-3170, S-3171, S-3172, S-3179, S-3182, S-3185,       |
| S-3186, S-3194, S-3195, S-3215,                                       |
|                                                                       |
| S-3216, S-5101, S-5103, S-5105, S-5107, S-5108, S-5109, S-5110,       |
| S-5112, S-5113, S-5115, S-5117,                                       |
|                                                                       |
| S-5118, S-5119, S-5121, S-5122, S-5123, S-5125, S-5126, S-5127,       |
| S-5128, S-5129, S-5130, S-5131,                                       |
|                                                                       |
| S-5132, S-5133, S-5134, S-5135, S-5136, S-5137, S-5138, S-5139,       |
| S-5140, S-5201, S-5202, S-5203,                                       |
|                                                                       |
| S-5204, S-5205, S-5206, S-5207, S-5208, S-5209, S-5210, S-5211,       |
| S-5212, S-5213, S-5214, S-5215,                                       |
|                                                                       |
| S-5216, S-5217, S-5218, S-5219, S-5220, S-5221, S-5222, S-5223,       |
| S-5224, S-5227, S-5228, S-5229,                                       |
|                                                                       |
| S-5230, S-5232, S-5233, S-5234, S-5237, S-5240, S-5241, S-5603        |
+=======================================================================+
| Table IV.F.1.2                                                        |
|                                                                       |
| [Fixed Roof Tanks Cluster 01b]{.underline}                            |
|                                                                       |
| S-0127, S-0131, S-0151, S-0200A, S-0204, S-0223, S-0225, S-0234,      |
| S-0290, S-0291, S-0293, S-0319, S-0325, S-0329, S-0397, S-0401,       |
| S-0501, S-0518, S-0526, S-0550, S-0551, S-0555, S-0583, S-0585,       |
| S-0586, S-0587, S-0588, S-0589, S-0590, S-0591, S-0592, S-0594,       |
| S-0595, S-0596, S-0597, S-0900,                                       |
|                                                                       |
| S-0907, S-0908, S-0910, S-0930, S-0931, S-0934, S-0935, S-0950,       |
| S-0957, S-0979, S-0984, S-1052,                                       |
|                                                                       |
| S-1149, S-1427, S-1455, S-1456, S-1460, S-1461, S-1468, S-1470,       |
| S-1492, S-1493, S-1523, S-1546, S-1547, S-1548, S-1636, S-1653,       |
| S-1679, S-1681, S-1685, S-1707, S-1708, S-1709, S-1710, S-1711,       |
|                                                                       |
| S-1712, S-1716, S-1723, S-1724, S-1725, S-1728, S-1729, S-1730,       |
| S-1731, S-1732, S-1733, S-1736,                                       |
|                                                                       |
| S-1756, S-1761, S-1762, S-1764, S-1766, S-1950, S-1951, S-1952,       |
| S-1989, S-2520, S-2540, S-3008,                                       |
|                                                                       |
| S-3028, S-3029, S-3125, S-3139, S-3140 (S-3140 also in Table IV.E.3.1 |
| Sulfur Recovery), S-3142,                                             |
|                                                                       |
| S-3146, S-3148, S-3310                                                |
|                                                                       |
| [Internal Floating Roof Tanks Cluster 01b:]{.underline}               |
|                                                                       |
| S-0328, S-1634, S-3147                                                |
|                                                                       |
| [External Floating Roof Tanks Cluster 01b:]{.underline}               |
|                                                                       |
| S-1297, S-0955, S-0956, S-1292, S-1506, S-1451, S-1899, S-1428,       |
| S-1020, S-3132, S-3127, S-3138                                        |
+-----------------------------------------------------------------------+
| Table IV.F.1.3                                                        |
|                                                                       |
| [Fixed Roof Tanks Cluster 02]{.underline}                             |
|                                                                       |
| S-0021, S-0660, S-6066                                                |
+-----------------------------------------------------------------------+
| Table IV.F.1.4                                                        |
|                                                                       |
| [Fixed Roof Tanks Cluster 05]{.underline}                             |
|                                                                       |
| S-0605 (S-0605 also in Table IV.G.1.5 Wastewater Cluster 40b),        |
| S-6200, S-6201, S-6202, S-6203,                                       |
|                                                                       |
| S-6204, S-6205, S-6206, S-6207, S-6208, S-6209, S-6210, S-6211,       |
| S-6212, S-6213, S-6214, S-6215,                                       |
|                                                                       |
| S-6216, S-6217, S-6218, S-6219 (abatement device requirements for     |
| S-6200 through S-6219 are provided in Table II-B)                     |
+-----------------------------------------------------------------------+
| Table IV.F.1.5                                                        |
|                                                                       |
| [External Floating Roof Tanks Cluster 11]{.underline}                 |
|                                                                       |
| S-0232, S-0297, S-0298, S-0398, S-1292, S-1518, S-1798, S-1799,       |
| S-1843, S-1966, S-3074, S-3100                                        |
+-----------------------------------------------------------------------+
| Table IV.F.1.6                                                        |
|                                                                       |
| [Internal Floating Roof Tank Cluster 12]{.underline}                  |
|                                                                       |
| S-1633                                                                |
+-----------------------------------------------------------------------+
| Table IV.F.1.7                                                        |
|                                                                       |
| [Fixed Roof Tanks Cluster 13]{.underline}                             |
|                                                                       |
| S-1726, S-1727, S-1757, S-1758                                        |
+-----------------------------------------------------------------------+
| Table IV.F.1.8                                                        |
|                                                                       |
| [External Floating Roof Tanks Cluster 16]{.underline}                 |
|                                                                       |
| S-9302, S-9303                                                        |
+-----------------------------------------------------------------------+
| Table IV.F.1.9                                                        |
|                                                                       |
| [External Floating Roof Tanks Cluster 17]{.underline}                 |
|                                                                       |
| S-3101, S-3102, S-3129                                                |
+-----------------------------------------------------------------------+
| Table IV.F.1.10                                                       |
|                                                                       |
| [External Floating Roof Tanks Cluster 23]{.underline}                 |
|                                                                       |
| S-0399, S-3180, S-3189, S-3190, S-3191, S-3193, S-3196, S-3197,       |
| S-3198, S-3201, S-3202, S-3213,                                       |
|                                                                       |
| S-3214                                                                |
+-----------------------------------------------------------------------+
| Table IV.F.1.11                                                       |
|                                                                       |
| [Internal Floating Roof Tanks Cluster 24]{.underline}                 |
|                                                                       |
| S-1635, S-1637                                                        |
+-----------------------------------------------------------------------+
| Table IV.F.1.12                                                       |
|                                                                       |
| [Fixed Roof Tanks Cluster 25]{.underline}                             |
|                                                                       |
| S-6220, S-6221, S-6222, S-6223, S-6224, S-6225, S-6226, S-6227,       |
| S-6228, S-6229, S-6230, S-6231,                                       |
|                                                                       |
| S-6232, S-6233, S-6234, S-6235, S-6236, S-6237, S-6238, S-6239,       |
| S-3110, S-3111 (S-3110, S-3111 also in Table IV.G.1.5 Wastewater      |
| Cluster 40b) (abatement device requirements for S-6220 through S-6239 |
| are provided in Table II-B)                                           |
+-----------------------------------------------------------------------+
| Table IV.F.1.13                                                       |
|                                                                       |
| [External Floating Roof Tanks Cluster 26]{.underline}                 |
|                                                                       |
| S-0231, S-0634, S-0679, S-0953, S-0954, S-0990, S-0991, S-0992,       |
| S-1287, S-1296, S-1444, S-1459,                                       |
|                                                                       |
| S-1488, S-1489, S-1491, S-1504, S-1514, S-1686, S-1687, S-1688,       |
| S-3071, S-3072, S-3073, S-3075,                                       |
|                                                                       |
| S-3076, S-3103, S-3104, S-3105, S-3106, S-3107, S-3126, S-3128,       |
| S-3133, S-3134, S-3144                                                |
+-----------------------------------------------------------------------+
| Table IV.F.1.14                                                       |
|                                                                       |
| [Internal Floating Roof Tanks Cluster 27]{.underline}                 |
|                                                                       |
| S-1289, S-1645                                                        |
+-----------------------------------------------------------------------+
| Table IV.G.1.1                                                        |
|                                                                       |
| [Wastewater Treatment Units Cluster 10]{.underline}                   |
|                                                                       |
| S-3200, S-3192                                                        |
+-----------------------------------------------------------------------+
| Table IV.G.1.2                                                        |
|                                                                       |
| [Wastewater Process Drains Not Subject to QQQ Cluster                 |
| 20d]{.underline}                                                      |
+-----------------------------------------------------------------------+
| Table IV.G.1.3                                                        |
|                                                                       |
| [Wastewater Process Drains Cluster 20q]{.underline}                   |
|                                                                       |
| S-4235, S-4282, S-4251, S-4282A, S-4285, S-4291, S-6050, S-4356       |
+-----------------------------------------------------------------------+
| Table IV.G.1.4                                                        |
|                                                                       |
| [Wastewater Separator Cluster 30c]{.underline}                        |
|                                                                       |
| S-4148, S-4413, S-4414                                                |
+-----------------------------------------------------------------------+
| Table IV.G.1.5                                                        |
|                                                                       |
| [Wastewater Non-ERFT or IFRT Tanks Cluster 40b]{.underline}           |
|                                                                       |
| S-0605, S-0610, S-3110, S-3111                                        |
+-----------------------------------------------------------------------+
| Table IV.G.1.6                                                        |
|                                                                       |
| [Wastewater EFRT Tanks Cluster 45e]{.underline}                       |
|                                                                       |
| S-0231, S-0232, S-0399, S-1504, S-3126, S-3127, S-3128, S-3076,       |
| S-3144                                                                |
+-----------------------------------------------------------------------+
| Table IV.G.1.7                                                        |
|                                                                       |
| [Wastewater Bioreactor Cluster 50d]{.underline}                       |
|                                                                       |
| S-4393                                                                |
+-----------------------------------------------------------------------+
| Table IV.G.1.8                                                        |
|                                                                       |
| [Wastewater Containers Cluster 60b]{.underline}                       |
|                                                                       |
| S-6250, Bins, Drums, Vacuum Trucks                                    |
+-----------------------------------------------------------------------+

# Page 

Tanks Cluster 01a (Table IV.F.1.1) 93, 350

Tanks Cluster 01b (Table IV.F.1.2) 96, 351

Tanks Cluster 02 (Table IV.F.1.3) 98, 352

Tanks Cluster 05 (Table IV.F.1.4) 99, 353

Tanks Cluster 11 (Table IV.F.1.5) 106, 355

Tanks Cluster 12 (Table IV.F.1.6) 111, 356

Tanks Cluster 13 (Table IV.F.1.7) 114, 357

Tanks Cluster 16 (Table IV.F.1.8) 116, 358

Tanks Cluster 17 (Table IV.F.1.9) 118, 359, 401

Tanks Cluster 23 (Table IV.F.1.10) 123, 360, 402

Tanks Cluster 24 (Table IV.F.1.11) 133, 362, 403

Tanks Cluster 25 (Table IV.F.1.12) 140, 364

Tanks Cluster 26 (Table IV.F.1.13) 150, 366, 404

Tanks Cluster 27 (Table IV.F.1.14) 160, 368, 405

Wastewater Cluster 10 (Table IV.G.1.1) 167, 370

Wastewater Cluster 20d (Table IV.G.1.2) 176, 372

Wastewater Cluster 20q (Table IV.G.1.3) 178, 373

Wastewater Cluster 30c (Table IV.G.1.4) 182, 374

Wastewater Cluster 40b (Table IV.G.1.5) 186, 375

Wastewater Cluster 45e (Table IV.G.1.6) 193, 377

Wastewater Cluster 50d (Table IV.G.1.7) 203, 378

Wastewater Cluster 60b (Table IV.G.1.8) 205, 379

# STANDARD CONDITIONS

## A. Administrative Requirements

The permit holder shall comply with all applicable requirements in the
following regulations:

BAAQMD Regulation 1 - General Provisions and Definitions

(as amended by the District Board on 5/2/01);

SIP Regulation 1 - General Provisions and Definitions

(as approved by EPA through 6/28/99);

BAAQMD Regulation 2, Rule 1 - Permits, General Requirements

(as amended by the District Board on 8/1/01);

SIP Regulation 2, Rule 1 - Permits, General Requirements

(as approved by EPA through 1/26/99);

BAAQMD Regulation 2, Rule 2 - Permits, New Source Review

(as amended by the District Board on 5/17/00);

SIP Regulation 2, Rule 2 - Permits, New Source Review and Prevention of
Significant Deterioration

(as approved by EPA through 1/26/99);

BAAQMD Regulation 2, Rule 4 - Permits, Emissions Banking

(as amended by the District Board on 5/17/00);

SIP Regulation 2, Rule 4 - Permits, Emissions Banking

(as approved by EPA through 1/26/99); and

BAAQMD Regulation 2, Rule 6 - Permits, Major Facility Review

##  (as amended by the District Board on 4/16/03).

## B. Conditions to Implement Regulation 2, Rule 6, Major Facility Review

1\. This Major Facility Review Permit was issued on December 1, 2003,
and expires on November 30, 2008. The permit holder shall submit a
complete application for renewal of this Major Facility Review Permit no
later than May 31, 2008 and no earlier than November 30, 2007. **If a
complete application for renewal has not been submitted in accordance
with this deadline, the facility may not operate after** November 30,
2008**.** (Regulation 2-6-307, 404.2, & 409.6; MOP Volume II, Part 3,
§4.2)

2\. The permit holder shall comply with all conditions of this permit.
The permit consists of this document and all appendices. Any
non-compliance with the terms and conditions of this permit will
constitute a violation of the law and will be grounds for enforcement
action; permit termination, revocation and re-issuance, or modification;
or denial of a permit renewal application. (Regulation 2-6-307; MOP
Volume II, Part 3, §4.11)

3\. In the event any enforcement action is brought as a result of a
violation of any term or condition of this permit, the fact that it
would have been necessary for the permittee to halt or reduce the
permitted activity in order to maintain compliance with such term or
condition shall not be a defense to such enforcement action. (MOP Volume
II, Part 3, §4.11)

4\. This permit may be modified, revoked, reopened and reissued, or
terminated for cause. (Regulation 2-6-307, 409.8, 415; MOP Volume II,
Part 3, §4.11)

5\. The filing of a request by the facility for a permit modification,
revocation and re-issuance, or termination, or the filing of a
notification of planned changes or anticipated non-compliance does not
stay the applicability of any permit condition. (Regulation 2-6-409.7;
MOP Volume II, Part 3, §4.11)

6\. This permit does not convey any property rights of any sort, or any
exclusive privilege. (Regulation 2-6-409.7; MOP Volume II, Part 3,
§4.11)

7\. The permit holder shall supply within 30 days any information that
the District requests in writing to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit or to
determine compliance with the permit. (Regulation 1-441, Regulation
2-6-409.4 & 501; MOP Volume II, Part 3, §4.11)

8\. Any records required to be maintained pursuant to this permit that
the permittee considers to contain proprietary or trade secret
information shall be prominently designated as such. Copies of any such
proprietary or trade secret information which are provided to the
District shall be maintained by the District in a locked confidential
file, provided, however, that requests from the public for the review of
any such information shall be handled in accordance with the District's
procedures set forth in Section 11 of the District's Administrative
Code. (Regulation 2-6-419; MOP Volume II, Part 3, §4.11)

9\. Proprietary or trade secret information provided to EPA will be
subject to the requirements of 40 CFR Part 2, Subpart B - Public
Information, Confidentiality of Business Information. (40 CFR Part 2)

10\. The emissions inventory submitted with the application for this
Major Facility Review Permit is an estimate of actual emissions or the
potential to emit for the time period stated and is included only as one
means of determining applicable requirements for emission sources. It
does not establish, or constitute a basis for establishing, any new
emission limitations. (MOP Volume II, Part 3, §4.11)

11\. The responsible official shall certify all documents submitted by
the facility pursuant to the major facility review permit. The
certification shall state that based on information and belief formed
after reasonable inquiry, the statements and information in the document
are true, accurate, and complete. A responsible official for the
facility shall sign the certifications.

## C. Requirement to Pay Fees

The permit holder shall pay annual fees in accordance with District
Regulation 3, including Schedule P. (Regulation 2-6-402 & 409.13,
Regulation 3; MOP Volume II, Part 3, §4.12)

## D. Inspection and Entry

Access to Facility: The permit holder shall provide reasonable access to
the facility and equipment, which is subject to this permit to the APCO
and/or to his or her designee. (Regulation 1-440, Regulation 2-6-409.3;
MOP Volume II, Part 3, §4.14)

## E. Records

1\. The permit holder must provide any information, records, and reports
requested or specified by the APCO. (Regulation 1-441, Regulation
2-6-409.4)

2\. Notwithstanding the specific wording in any requirement, all records
for federally enforceable requirements shall be maintained for at least
five years from the date of creation of the record. (Regulation 2-6-501,
Regulation 3; MOP Volume II, Part 3, §4.7)

## F. Monitoring Reports

Reports of all required monitoring must be submitted to the District at
least once every six months, except where an applicable requirement
specifies more frequent reporting. The first reporting period for this
permit shall be December 1, 2003, to May 31, 2004. The second reporting
period for this permit shall be June 1, 2004, to June 30, 2004.
Subsequent reports shall be for the following periods: July 1st through
December 31st and January 1st through June 30th. All reports are due on
the last day of the month after the end of the reporting period. All
instances of non-compliance shall be clearly identified in these
reports. The reports shall be certified by the responsible official as
true, accurate, and complete. In addition, all instances of
non-compliance with the permit shall be reported in writing to the
District's Compliance and Enforcement Division within 10 calendar days
of the discovery of the incident. Within 30 calendar days of the
discovery of any incident of non-compliance, the facility shall submit a
written report including the probable cause of non-compliance and any
corrective or preventative actions. The reports shall be sent to the
following address:

Director of Compliance and Enforcement

Bay Area Air Quality Management District

939 Ellis Street

San Francisco, CA 94109

Attn: Title V Reports

(Regulation 2-6-502, Regulation 3; MOP Volume II, Part 3, §4.7)

## G. Compliance Certification

Compliance certifications shall be submitted annually by the responsible
official of this facility to the Bay Area Air Quality Management
District and to the Environmental Protection Agency. The first
certification period shall be December 1, 2003, to November 30, 2004.
The second certification period shall be December 1, 2004, to December
31, 2004. Subsequent certification periods will be January 1st to
December 31st. All compliance certifications are due on the last day of
the month after the end of the certification period. The certification
must list each applicable requirement, the compliance status, whether
compliance was continuous or intermittent, the method used to determine
compliance, and any other specific information required by the permit.
The permit holder may satisfy this requirement through submittal of
District-generated Compliance Certification forms. The certification
should be directed to the District's Compliance and Enforcement Division
at the address above, and a copy of the certification shall be sent to
the Environmental Protection Agency at the following address:

Director of the Air Division

USEPA, Region IX

75 Hawthorne Street

San Francisco, CA 94105

Attention: Air-3

(MOP Volume II, Part 3, §4.5 and 4.15)

## H. Emergency Provisions

1\. The permit holder may seek relief from enforcement action in the
event of a breakdown, as defined by Regulation 1-208 of the District's
Rules and Regulations, by following the procedures contained in
Regulations 1-431 and 1-432. The District will thereafter determine
whether breakdown relief will be granted in accordance with Regulation
1-433. (MOP Volume II, Part 3, §4.8)

2\. The permit holder may seek relief from enforcement action for a
violation of any of the terms and conditions of this permit by applying
to the District's Hearing Board for a variance pursuant to Health and
Safety Code Section 42350. The Hearing Board will determine after notice
and hearing whether variance relief should be granted in accordance with
the procedures and standards set forth in Health and Safety Code Section
42350 et seq. (MOP Volume II, Part 3, §4.8)

3\. The granting by the District of breakdown relief or the issuance by
the Hearing Board of a variance will not provide relief from federal
enforcement. (MOP Volume II, Part 3, §4.8)

## I. Severability

In the event that a court or tribunal of competent jurisdiction, or by
the Administrator of the EPA invalidates any provision of this permit,
all remaining portions of the permit shall remain in full force and
effect. (Regulation 2-6-409.5; MOP Volume II, Part 3, §4.10)

## J. Miscellaneous Conditions

1\. The maximum capacity for each source as shown in Table's II A1 and
A2 is the maximum allowable capacity. Exceedance of the maximum
allowable capacity for any source is a violation of Regulation 2, Rule
1, and Section 301. (Regulation 2-1-301)

\*2. For grandfathered sources, the throughput limits as shown in Table
II-A3 are based upon District records at the time of the MFR permit
issuance. The facility must report any exceedance of these limits
following the procedures in Section I.F. This reporting requirement is
intended to facilitate a determination of whether a modification has
occurred as defined in Regulation 2-1-234.3. The throughput limits for
grandfathered sources are for reporting purposes only. Exceedance of
this limit does not establish a presumption that a modification has
occurred, nor does compliance with the limit establish a presumption
that a modification has not occurred. (Reg. 2-1-234.3)

\*3. The owner/operator shall notify the District in writing by fax or
email no less than three calendar days in advance of any scheduled
startup or shutdown of any process unit and as soon as feasible for any
unscheduled startup or shutdown of a process unit, but no later than 48
hours after the unscheduled startup/shutdown. The notification shall be
sent in writing by fax or email to the Director of Enforcement and
Compliance. The requirement is not federally enforceable. \[Regulation
2-1-403\]

[]{#__RefHeading___Toc57616864 .anchor}K. Accidental Release

This facility is subject to 40 CFR Part 68, Chemical Accident Prevention
Provisions. The permit holder shall submit a risk management plan (RMP)
by the date specified in §68.10. The permit holder shall also certify
compliance with the requirements of Part 68 as part of the annual
compliance certification, as required by Regulation 2, Rule 6. (40 CFR
Part 68, Regulation 2, Rule 6)

# EQUIPMENT

+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        | []{    | []{.mark} |       |
|      |       |       |      |        | .mark} |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        | []{    | []{.mark} |       |
|      |       |       |      |        | .mark} |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        | []{    | []{.mark} |       |
|      |       |       |      |        | .mark} |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        | []{    | []{.mark} |       |
|      |       |       |      |        | .mark} |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        | []{    | []{.mark} |       |
|      |       |       |      |        | .mark} |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        | []{    | []{.mark} |       |
|      |       |       |      |        | .mark} |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      | ###    | ###    | ###       |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      | ###    | ###    | ###       |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        | []{    | []{.mark} |       |
|      |       |       |      |        | .mark} |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+
|      |       |       |      |        |        |           |       |
+------+-------+-------+------+--------+--------+-----------+-------+

## Table II A 1 - Permitted Sources (New Source Review)

<table style="width:100%;">
<colgroup>
<col style="width: 6%" />
<col style="width: 13%" />
<col style="width: 11%" />
<col style="width: 8%" />
<col style="width: 10%" />
<col style="width: 13%" />
<col style="width: 14%" />
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 0%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="9"><h2
id="table-ii-a-1---permitted-sources-new-source-review-1">Table II A 1 -
Permitted Sources (New Source Review)</h2>
<p>Each of the following sources has been issued a permit to operate
pursuant to the requirements of BAAQMD Regulation 2, Permits.<br />
The capacities in this table are the maximum allowable capacities for
each source, pursuant to Standard Condition J.1 and<br />
Regulation 2-1-301. All combustion sources are fired on natural gas or
refinery fuel gas, except where noted in permit conditions.</p></th>
<th></th>
</tr>
<tr class="odd">
<th><strong>Source Number</strong></th>
<th><strong><br />
Description</strong></th>
<th><strong><br />
Make or Type</strong></th>
<th><strong><br />
Model</strong></th>
<th><strong><br />
Capacity</strong></th>
<th><strong>Annual Throughput Limits</strong></th>
<th><strong>Daily Throughput<br />
Limits</strong></th>
<th><strong><br />
Units</strong></th>
<th colspan="2"><strong>Basis</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>S-0610</td>
<td>Tank</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>84 gal</td>
<td>N/A, limited by S‑0605 and S‑6066</td>
<td>N/A, limited by S‑0605 and S‑6066</td>
<td>1,000,000<br />
gal</td>
<td colspan="2"><p>Application #11562</p>
<p>No limit. Limited by source #6061</p></td>
</tr>
<tr class="even">
<td>S-0679</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>3767K gal</td>
<td>1,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stocks</td>
<td colspan="2">Conditioned annual throughput, P/C# 8503</td>
</tr>
<tr class="odd">
<td>S-0957</td>
<td>Tank</td>
<td>Fixed Roof</td>
<td>N/A</td>
<td>3272K gal</td>
<td>7,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stocks</td>
<td colspan="2">P/C# 11228 A/N 11886 required offsets = NSR</td>
</tr>
<tr class="even">
<td>S-0992</td>
<td>Tank 992</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>4351K gal</td>
<td>6,000,000</td>
<td>N/A</td>
<td>bbl</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
10909</td>
</tr>
<tr class="odd">
<td>S-1489</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2092K gal</td>
<td>2,500,000</td>
<td>N/A</td>
<td>bbl non-exempt stocks</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
10908</td>
</tr>
<tr class="even">
<td>S-1635</td>
<td>Tank</td>
<td>Internal Floating Roof</td>
<td>N/A</td>
<td>155K gal</td>
<td>2,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stocks</td>
<td colspan="2">P/C# 15671 offsets = NSR</td>
</tr>
<tr class="odd">
<td>S-1653</td>
<td>Tank</td>
<td>Fixed Roof</td>
<td>N/A</td>
<td>1260K gal</td>
<td>750,000</td>
<td>N/A</td>
<td>bbl non-exempt stocks</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
11436 offsets = NSR</td>
</tr>
<tr class="even">
<td>S-1798</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>6266K gal</td>
<td>7,200,000</td>
<td>N/A</td>
<td>bbl</td>
<td colspan="2">Conditioned annual throughput, P/C# 13597</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>S-3110</td>
<td>Tank</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>24K gal</td>
<td>5,000,000 (one of two surge tanks for S‑3200)</td>
<td>N/A</td>
<td><p>bbl</p>
<p>Desalter effluent water</p></td>
<td colspan="2">App.’s# 5417 &amp; 6035</td>
</tr>
<tr class="odd">
<td>S-3111</td>
<td>Tank</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>24K gal</td>
<td>5,000,000 (one of two surge tanks for S‑3200)</td>
<td>N/A</td>
<td>bbl Desalter effluent water</td>
<td colspan="2">App.’s# 5417 &amp; 6035</td>
</tr>
<tr class="even">
<td>S-3126</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>538K gal</td>
<td>50,000</td>
<td>N/A</td>
<td>bbl<br />
recovered oil</td>
<td colspan="2">P/C# 17470 offsets = NSR</td>
</tr>
<tr class="odd">
<td>S-3133</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>13147K gal</td>
<td>15,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput, P/C# 15038</td>
</tr>
<tr class="even">
<td>S-3134</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>8379K gal</td>
<td>10,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput, P/C# 13859</td>
</tr>
<tr class="odd">
<td>S-3185</td>
<td>Tank (previously Tank 982)</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>5040K gal</td>
<td>20,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
11024 offsets = NSR</td>
</tr>
<tr class="even">
<td>S-3189</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>8400K gal</td>
<td>12,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
6660</td>
</tr>
<tr class="odd">
<td>S-3190</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>5400K gal</td>
<td>7,300,000</td>
<td>N/A</td>
<td>bbl</td>
<td colspan="2">Conditioned annual throughput, P/C# 6661</td>
</tr>
<tr class="even">
<td>S-3191</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>5460K gal</td>
<td>2,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
7583</td>
</tr>
<tr class="odd">
<td>S-3193</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>6300K gal</td>
<td>9,500,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
8253</td>
</tr>
<tr class="even">
<td>S-3196</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>8400K gal</td>
<td>2,000,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
13467</td>
</tr>
<tr class="odd">
<td>S-3197</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>8400K gal</td>
<td>4,000,000</td>
<td>N/A</td>
<td>bbl limited to gasoline, sponge oil, sour water, naphtha feed, MTBE,
reformate or TVP &lt; 6.2 psia</td>
<td colspan="2">Conditioned annual throughput, P/C# 8252</td>
</tr>
<tr class="even">
<td>S-3198</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2284K gal</td>
<td>500,000</td>
<td>N/A</td>
<td>bbl limited to toluene, jet A, distillate oil, or other petroleum
TVP or toxicity less than toluene or<br />
Jet A</td>
<td colspan="2">Conditioned annual throughput, P/C# 8715 offsets =
NSR</td>
</tr>
<tr class="odd">
<td>S-3200</td>
<td>4 Crude Unit Desalter Water Treatment Unit</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>10,000,000</td>
<td>27,400</td>
<td>bbl</td>
<td colspan="2">App.#6035</td>
</tr>
<tr class="even">
<td>S-3201</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>7140K gal</td>
<td>7,300,000</td>
<td>N/A</td>
<td>Bbl non-exempt stock</td>
<td colspan="2"><p>Conditioned annual throughput (non-exempt stock),
P/C#13008</p>
<p>CFP</p></td>
</tr>
<tr class="odd">
<td>S-3202</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>4267K gal</td>
<td>700,000</td>
<td>N/A</td>
<td>Bbl hydrocarbon stock other than methanol with a vapor pressure
&lt;2.6 psia</td>
<td colspan="2"><p>Conditioned annual throughput, P/C# 13364</p>
<p>CFP</p></td>
</tr>
<tr class="even">
<td>S-3213</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>14700K gal</td>
<td>9,100,000</td>
<td>N/A</td>
<td>bbl non-exempt stock</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
12139</td>
</tr>
<tr class="odd">
<td>S-3214</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>5418K gal</td>
<td>3,000,000</td>
<td>N/A</td>
<td>bbl limited to refinery stock with TVP&lt; or = 11.0 psia and
benzene &lt;or= 5.5%</td>
<td colspan="2">Conditioned annual throughput (non-exempt stock), P/C#
12104</td>
</tr>
<tr class="even">
<td>S-4032</td>
<td>#3 Rheniformer, F101</td>
<td>Foster<br />
Wheeler</td>
<td>DWG 719-11-H1</td>
<td></td>
<td>525,600</td>
<td>1,440</td>
<td>million Btu HHV</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4033</td>
<td>#3 Rheniformer, F102</td>
<td>Foster<br />
Wheeler</td>
<td>DWG 719-11-H3</td>
<td></td>
<td>429,240</td>
<td>1,176</td>
<td>million Btu HHV</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4038</td>
<td>#4 Rheniformer, F‑3550</td>
<td>Alcorn Combustion</td>
<td>HC-01403</td>
<td></td>
<td>1,635,200</td>
<td>4,480</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16698. Appendix
12.22</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4039</td>
<td>#4 Rheniformer, F‑3560</td>
<td>Alcorn Combustion</td>
<td>HC-01403</td>
<td></td>
<td>1,489,200</td>
<td>4,080</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16698</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4040</td>
<td>#4 Rheniformer, F‑3570</td>
<td>Alcorn Combustion</td>
<td>HC-01403</td>
<td></td>
<td>1,331,520</td>
<td>3,648</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16698</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4041</td>
<td>F‑3580, #4 Rheniformer</td>
<td>Alcorn Combustion</td>
<td>HC-01403</td>
<td></td>
<td>674,520</td>
<td>1,848</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16698</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4044</td>
<td>#5 Rheniformer F‑570</td>
<td>Foster<br />
Wheeler</td>
<td>N/A</td>
<td></td>
<td><em>683,280</em></td>
<td><em>1,872</em></td>
<td>million Btu HHV</td>
<td colspan="2">Conditioned daily throughput P/C# 18172 PA#8343</td>
</tr>
<tr class="odd">
<td>S-4046</td>
<td>Asphalt Plant F1 H.O. Heater</td>
<td>Petro-Chem</td>
<td>N/A</td>
<td></td>
<td>236,520</td>
<td>648</td>
<td>million Btu HHV</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4059</td>
<td>#1 JHT Furnace #247</td>
<td>Born Engineering Co.</td>
<td>H-265-73</td>
<td></td>
<td>1,059,960</td>
<td>2,904</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 18003</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4060</td>
<td>#1 JHT Furnace #210A&amp;B</td>
<td>Born Engineering Co.</td>
<td>H-265-73</td>
<td></td>
<td>1,261,440</td>
<td>3,456</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 18003</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4069</td>
<td>Vgo F-1660</td>
<td>American Schack</td>
<td>N/A</td>
<td></td>
<td>481,800</td>
<td>1320</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Furnace firing rate limit for Reg 9 rule and per
Chevron’s June 21, 2000 proposal as subsequently amended. Appendix
9F-1</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4070</td>
<td>#4 Crude Unit F-1100a</td>
<td>Foster<br />
Wheeler</td>
<td>4800-311-141</td>
<td></td>
<td>3,425,160</td>
<td>9,552</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily thoughput P/C# 18015. Appendix
9F-2</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4071</td>
<td>#4 Crude Unit F-1100b</td>
<td>Foster<br />
Wheeler</td>
<td>4800-311-141</td>
<td></td>
<td>3,547,800</td>
<td>9,720</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily thoughput P/C# 18015. Appendix
9F-2</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4072</td>
<td>#4 Crude Unit F-1160</td>
<td>Foster<br />
Wheeler</td>
<td>4800-311-1411X</td>
<td></td>
<td>2,943,360</td>
<td>8,064</td>
<td>million Btu HHV</td>
<td colspan="2">Conditioned daily thoughput P/C# 18015. Appendix
9F-2</td>
</tr>
<tr class="even">
<td>S-4093</td>
<td>Steam Heater F-11 Lube Div</td>
<td></td>
<td></td>
<td></td>
<td>79,856</td>
<td>219</td>
<td>Million Btu HHV</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4094</td>
<td>Air Heater - Thermofor Unit Lube Div.</td>
<td>Peabody Engineering Corp.</td>
<td>N/A</td>
<td></td>
<td>79,856</td>
<td>219</td>
<td>million Btu HHV</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4095</td>
<td>Wax Rerun Furnace F-210, Lube Div.</td>
<td>Petro-Chem</td>
<td>N/A</td>
<td></td>
<td>329,937</td>
<td>904</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Furnace firing rate limit for Reg 9 rule and per
Chevron’s June 21, 2000 proposal as subsequently amended. Appendix
12.4</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4107</td>
<td>Heat Treating Furnace No. 1 Boiler Shop</td>
<td>John R. Gearhart Co.</td>
<td>N/A</td>
<td></td>
<td>57,816</td>
<td>158</td>
<td>Million Btu<br />
HHV</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4118</td>
<td>Emergency Fire Water Pump 15</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4119</td>
<td>Emergency Fire Water Pump 16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4127</td>
<td>Emergency Electric Generator #1pp</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4153</td>
<td>F‑110 Asphalt Solution Heater Sda 150 Max</td>
<td>M.W. Kellog</td>
<td>N/A</td>
<td></td>
<td>442,380</td>
<td>1212</td>
<td>million Btu HHV</td>
<td colspan="2"><p>See Appendix 3B5.</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4156</td>
<td>F‑320 Naphtha Vaporizer, H2 Plant Isomax</td>
<td>Born Engineering Co.</td>
<td>N/A</td>
<td></td>
<td>370,548</td>
<td>1,015</td>
<td>million Btu HHV</td>
<td colspan="2"><p>See Appendix 3B5.</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4157</td>
<td>F‑330 Naphtha Vaporizer, H2 Plant</td>
<td>Born Engineering Co.</td>
<td>MA-22</td>
<td></td>
<td>370,548</td>
<td>1,015</td>
<td>million Btu HHV</td>
<td colspan="2"><p>See Appendix 3B5.</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4159</td>
<td>F‑410 TKC Feed Furnace TKC Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>414,348</td>
<td>1,632</td>
<td>million Btu HHV</td>
<td colspan="2">Subject to Condition 469 RLOP Conditioned daily
throughput P/C# 18387</td>
</tr>
<tr class="odd">
<td>S-4160</td>
<td>F‑420 TKC Feed Furnace TKC Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>395,076</td>
<td>1,704</td>
<td>Million Btu HHV</td>
<td colspan="2">Subject to Condition 469 RLOP Conditioned daily
throughput P/C# 18387</td>
</tr>
<tr class="even">
<td>S-4161</td>
<td>F‑510 TKN Feed Furnace Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>534,360</td>
<td>1,464</td>
<td>million Btu HHV</td>
<td colspan="2"><p>PTO. P/C# 16686</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4162</td>
<td>F‑520 TKN Feed Furnace Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>534,360</td>
<td>1,464</td>
<td>million Btu HHV</td>
<td colspan="2"><p>PTO. P/C# 16686</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4163</td>
<td>F‑530 TKN Feed Furnace Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>534,360</td>
<td>1,464</td>
<td>million Btu HHV</td>
<td colspan="2"><p>PTO. P/C# 16686</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4164</td>
<td>F‑630 Isocracker Feed Furnace Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>595,680</td>
<td>1,632</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16731</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4165</td>
<td>F‑620 Isocracker Feed Furnace Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>595,680</td>
<td>1,632</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16731</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4166</td>
<td>F‑610 Isocracker Feed Furnace Isomax</td>
<td>Alcorn Combustion Co.</td>
<td>N/A</td>
<td></td>
<td>595,680</td>
<td>1,632</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16731</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4168</td>
<td>F‑730 Isocracker Splitter Feed Furnace Isomax</td>
<td>Born Engineering Co.</td>
<td>N/A</td>
<td></td>
<td>2,417,760</td>
<td>7,944</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16731</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4169</td>
<td>F‑731 Isocracker Reboiler Isomax</td>
<td>Born Engineering Co.</td>
<td>N/A</td>
<td></td>
<td>2,277,600</td>
<td>6,240</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput P/C# 16731</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4171</td>
<td>F‑355 Reforming Furnace, H2 Plant</td>
<td>Foster<br />
Wheeler</td>
<td>N/A</td>
<td></td>
<td>7,419,720</td>
<td>20,328</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Conditioned daily throughput limit P/C# 17973 &amp;
12.5</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4188</td>
<td>Polymer Furnace F‑651</td>
<td>Born Engineering Co.</td>
<td>N/A</td>
<td></td>
<td>236,520</td>
<td>648</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Furnace firing rate limit for Reg 9 rule and per
Chevron’s June 21, 2000 proposal as subsequently amended. Appendix 9F-3
&amp; 12.21</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4189</td>
<td>Polymer Furnace F‑661</td>
<td>Born Engineering Co.</td>
<td>N/A</td>
<td></td>
<td>122,640</td>
<td>360</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Furnace firing rate limit for Reg 9 rule and per
Chevron’s June 21, 2000 proposal as subsequently amended. Appendix 9F-3
&amp; 12.21</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4191</td>
<td>Alkane Cooling Water Tower E-2900</td>
<td>Marley Cooling Tower</td>
<td>N/A</td>
<td></td>
<td></td>
<td></td>
<td>million gal</td>
<td colspan="2"><p>See appendix II (Roman), 9C-1, 12.3 &amp; 14.1</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4192</td>
<td>F‑2170 Stack Gas Heater #1 SRU CAT Crack.</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>279,444.0</td>
<td>765.6</td>
<td>million Btu HHV</td>
<td colspan="2"><p>original design</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4193</td>
<td>F‑2270 Tail Gas Heater<br />
#2 SRU</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>279,444.0*</td>
<td>765.6</td>
<td>million Btu HHV</td>
<td colspan="2"><p>original design</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4194</td>
<td>F‑2370 Tail Gas Heater #3 SRU</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>491,436</td>
<td>1346</td>
<td>million Btu HHV</td>
<td colspan="2"><p>original design</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4227</td>
<td>SRU #1 Train</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>54,750</td>
<td>189.6</td>
<td>long tons</td>
<td colspan="2"><p>Conditon</p>
<p>#19063</p></td>
</tr>
<tr class="even">
<td>S-4228</td>
<td>SRU #2 Train</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>54,750</td>
<td>179</td>
<td>long tons</td>
<td colspan="2"><p>Conditon</p>
<p>#19063 </p></td>
</tr>
<tr class="odd">
<td>S-4233</td>
<td>#1 Jet Hydrotreater</td>
<td>Bechtel</td>
<td>N/A</td>
<td></td>
<td>35,040,000</td>
<td>96,000</td>
<td>bbl</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4234</td>
<td>No. 5 Naphtha Hydrotreater</td>
<td>Bechtel</td>
<td>N/A</td>
<td></td>
<td>21,024,000</td>
<td>57,600</td>
<td>bbl</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4235</td>
<td>Diesel Hydrotreater</td>
<td>C.F. Braun</td>
<td>N/A</td>
<td></td>
<td>23,652,000</td>
<td>64,800</td>
<td>bbl</td>
<td colspan="2">PTO app.#9014 ‘93</td>
</tr>
<tr class="even">
<td>S-4236</td>
<td>No. 4 Crude Unit</td>
<td>C.F. Braun</td>
<td>N/A</td>
<td></td>
<td>88,659,000</td>
<td>257,200</td>
<td>bbl</td>
<td colspan="2">RLOP C#469</td>
</tr>
<tr class="odd">
<td>S-4238</td>
<td>Liquefied Petroleum Gas Loading Rack</td>
<td>Fischer</td>
<td>N/A</td>
<td></td>
<td>10,000,000</td>
<td>27,400</td>
<td>bbl</td>
<td colspan="2"><p>Data form</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4250</td>
<td>Hydrogen Manufacturing Plant</td>
<td>Foster<br />
Wheeler</td>
<td>N/A</td>
<td></td>
<td>54,750*</td>
<td>179.5</td>
<td>million<br />
SCF H2<br />
produced</td>
<td colspan="2"><p>Two trains, different days. Post 79 apps</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4252</td>
<td>Tkn Isocracker</td>
<td>Bechtel</td>
<td>N/A</td>
<td></td>
<td>18,709,900</td>
<td>60,900</td>
<td>bbl</td>
<td colspan="2"><p>See Appendix 3A4, 9P-4 &amp; 12.10</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4253</td>
<td>TKC Plant</td>
<td>Bechtel</td>
<td>N/A</td>
<td></td>
<td>23,725,000</td>
<td>65,000</td>
<td>bbl</td>
<td colspan="2">Implied per application #9666 ’90 data form</td>
</tr>
<tr class="odd">
<td>S-4261</td>
<td>Wax Deoiler No. 2</td>
<td>Bechtel</td>
<td>N/A</td>
<td></td>
<td>1,927,200</td>
<td>5280</td>
<td>bbl</td>
<td colspan="2">RLOP data form ‘77</td>
</tr>
<tr class="even">
<td>S-4262</td>
<td>Wax Rerun Plant</td>
<td></td>
<td>N/A</td>
<td></td>
<td>1,664,400</td>
<td>4560</td>
<td>bbl</td>
<td colspan="2">RLOP data form ’77 (historical data exceeds original
design 190 bph)</td>
</tr>
<tr class="odd">
<td>S-4265</td>
<td>Wax Refinishing</td>
<td></td>
<td>N/A</td>
<td></td>
<td>2,338,920</td>
<td>6408</td>
<td></td>
<td colspan="2">Data form ’77 RLOP</td>
</tr>
<tr class="even">
<td>S-4282</td>
<td>Penhex Isomerization Unit</td>
<td>Bechtel</td>
<td>N/A</td>
<td></td>
<td>23,725,000</td>
<td>65,000</td>
<td>bbl</td>
<td colspan="2"><p>See Appendix 11</p>
<p>A/N 9231 BACT &amp; CFP</p></td>
</tr>
<tr class="odd">
<td>S-4283</td>
<td>No. 4 Catalytic Reformer</td>
<td>Standard Oil</td>
<td>N/A</td>
<td></td>
<td>14,717,000</td>
<td>40,300</td>
<td>bbl</td>
<td colspan="2"><p>PTO</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4285</td>
<td>FCC Plant</td>
<td>Fleur Eng. Corp</td>
<td>N/A</td>
<td></td>
<td>29,200,000</td>
<td>90,000</td>
<td>bbl</td>
<td colspan="2"><p>PTO. P/C# 11066</p>
<p>CFP</p></td>
</tr>
<tr class="odd">
<td>S-4286</td>
<td>Light Ends Recovery</td>
<td>South Western Engineering</td>
<td>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td colspan="2">Appendix 11.4 &amp; 12.11 no limits per management
direction, RLOP</td>
</tr>
<tr class="even">
<td>S-4291</td>
<td>H2so4 Alkylation Plant</td>
<td>Socal/Warner Lewis</td>
<td>N/A</td>
<td></td>
<td>13,140,000</td>
<td>36,000</td>
<td>bbl</td>
<td colspan="2"><p>Condition #14701</p>
<p>CFP</p></td>
</tr>
<tr class="odd">
<td>S-4329</td>
<td>RLOP Cooling Tower</td>
<td>Lillie Hoffman</td>
<td>2DF87</td>
<td></td>
<td></td>
<td></td>
<td>million gal</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4330</td>
<td>HNHF Reactor Furnace, F‑1610</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>328.8</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4331</td>
<td>LNHF Reactor Furnace, F‑1310</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>501.6</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4332</td>
<td>Hot Oil Furnace, F‑1360</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>1754.4</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4333</td>
<td>TKC Vacuum Furnace, F‑1750</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>1504.8</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4334</td>
<td>LNC Atmos Furnace, F‑1200</td>
<td>LUMMUS</td>
<td>Vertical Cylinder</td>
<td></td>
<td></td>
<td>607.2</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4335</td>
<td>LNC Vacuum Furnace, F‑1250</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>595.2</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4336</td>
<td>HNC Reactor Furnace, F‑1410</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>600.0</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4337</td>
<td>HNC Atmos Furnace, F‑1500</td>
<td>LUMMUS</td>
<td>Vertical Cylinder</td>
<td></td>
<td></td>
<td>739.2</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4338</td>
<td>HNC Vacuum Furnace, F‑1550</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>864.0</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4339</td>
<td>LNC Reactor Furnace, F‑1110</td>
<td>LUMMUS</td>
<td>Horizontal</td>
<td></td>
<td></td>
<td>456.0</td>
<td>million Btu HHV</td>
<td colspan="2">RLOP 3</td>
</tr>
<tr class="even">
<td>S-4340</td>
<td>Light Neutral Hydrocracker (LNC)</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td></td>
<td>15,500</td>
<td>bbl liquid reactor feed</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4341</td>
<td>Light Neutral Hydrofinisher (LNHF)</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td></td>
<td>19,000</td>
<td>bbl liquid reactor feed</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4342</td>
<td>Heavy Neutral Hydrocracker (HNC)</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td></td>
<td>20,000</td>
<td>bbl liquid reactor feed</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4343</td>
<td>Heavy Neutral Hydrofinisher (HNHF)</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td></td>
<td>8000</td>
<td>bbl liquid reactor feed</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4345</td>
<td>No 2 NH3-H2S Plant (WWT)</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>Permit application pending</td>
<td>Permit application pending</td>
<td>million SCF H2S<br />
produced</td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4346</td>
<td>Gas Recovery Unit (GRU)</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td colspan="2"><p>Appendix 11.5 &amp; 12.11</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-4348</td>
<td>H2 Recovery Plant</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>18,250,000</td>
<td>50</td>
<td>Million SCF Feed</td>
<td colspan="2"><p>Application #9978</p>
<p>CFP</p></td>
</tr>
<tr class="odd">
<td>S-4349</td>
<td>Furnace F‑1650</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>96,360</td>
<td>264</td>
<td>million Btu HHV</td>
<td colspan="2">Condition #469RLOP</td>
</tr>
<tr class="even">
<td>S-4350</td>
<td>Gas Turbine with Steam Injection</td>
<td>ASEA Brown Bovari Turbines</td>
<td>N/A</td>
<td></td>
<td>15,051,300 (sum of S‑4350 through S‑4353)</td>
<td></td>
<td>million Btu LHV</td>
<td colspan="2">1986 cogen application. Based on HHV. See appendix 2A7,
9F-9 &amp; 12.16</td>
</tr>
<tr class="odd">
<td>S-4351</td>
<td>Heat Recovery Steam Generator</td>
<td>ABB</td>
<td>N/A</td>
<td></td>
<td>15,051,300 (sum of S‑4350 through S‑4353)</td>
<td></td>
<td>million Btu HHV</td>
<td colspan="2">1986 cogen application. Based on HHV. See appendix 2A7,
9F-9 &amp; 12.16</td>
</tr>
<tr class="even">
<td>S-4352</td>
<td>Gas Turbine with Steam Injection</td>
<td>ASEA Brown Bovari Turbines</td>
<td>N/A</td>
<td></td>
<td>15,051,300 (sum of S‑4350 through S‑4353)</td>
<td></td>
<td>million Btu HHV</td>
<td colspan="2">1986 cogen application. Based on HHV. See appendix 2A7,
9F-9 &amp; 12.16</td>
</tr>
<tr class="odd">
<td>S-4353</td>
<td>Heat Recovery Steam Generator</td>
<td>ABB</td>
<td>N/A</td>
<td></td>
<td>15,051,300 (sum of S‑4350 through S‑4353)</td>
<td></td>
<td>million Btu HHV</td>
<td colspan="2">1986 cogen application. Based on HHV. See appendix 2A7,
9F-9 &amp; 12.16</td>
</tr>
<tr class="even">
<td>S-4354</td>
<td>Butamer Plant</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td></td>
<td>12,000 BPD</td>
<td>Barrels</td>
<td colspan="2">Application #2719 Condition #18337</td>
</tr>
<tr class="odd">
<td>S-4355</td>
<td>Deisobutanizer Plant</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>14,600,000 combined/4,380,000 Butamer</td>
<td>40,000 combined/12,000 Butamer</td>
<td>bbl</td>
<td colspan="2"><p>Application #9978, Appendix 9P-1 &amp; 12.17</p>
<p>CFP</p></td>
</tr>
<tr class="even">
<td>S-4356</td>
<td>Tertiary Amyl Methyl Ether Plant</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>5,475,000</td>
<td>15,000</td>
<td>bbl depentanizer feed</td>
<td colspan="2"><p>Application #9978</p>
<p>CFP</p></td>
</tr>
<tr class="odd">
<td>S-4396</td>
<td>Sulfur Truck Loading Racks</td>
<td>2 Lawrence Pumps</td>
<td>N/A</td>
<td></td>
<td>216,330</td>
<td></td>
<td>long tons</td>
<td colspan="2">See Appendix XII for daily limit. Annual limit based on
source# 4227, 4228 &amp; 4229. Appendix 9M-1, 12.2 &amp; 13.1. RLOP</td>
</tr>
<tr class="even">
<td>S-4402</td>
<td>Salt Furnace</td>
<td>National Air Oil Burner Co</td>
<td>N/A</td>
<td></td>
<td>43,800</td>
<td>120</td>
<td>million Btu HHV</td>
<td colspan="2"><p>See Appendix 10.3</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-4403</td>
<td>Unrefined Wax Truck Loading Rack</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2">RLOP</td>
</tr>
<tr class="even">
<td>S-4404</td>
<td>Saturated Refined Wax Truck Loading Rack</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2">RLOP</td>
</tr>
<tr class="odd">
<td>S-4413</td>
<td>#2a Separator</td>
<td>Api Oil Water Separator</td>
<td>N/A</td>
<td></td>
<td>4934.8* (combined throughput for S-4413, S-4414, and S-4148)</td>
<td>8.35 (annual limits are different but these #s are the same as first
proposed)</td>
<td>million gal</td>
<td colspan="2">1987 data form &amp; eval</td>
</tr>
<tr class="even">
<td>S-4414</td>
<td>#1a Separator</td>
<td>Api Oil Water Separator</td>
<td>N/A</td>
<td></td>
<td>4934.8* (combined throughput for S-4413, S-4414, and S-4148)</td>
<td>16.7</td>
<td>Million gal</td>
<td colspan="2">1987 data form &amp; eval</td>
</tr>
<tr class="odd">
<td>S-4415</td>
<td>Asphalt Tank Truck Loading Racks</td>
<td></td>
<td>N/A</td>
<td></td>
<td>91,980,000</td>
<td>238,000</td>
<td>gal</td>
<td colspan="2">PTO condition #1331 and data form</td>
</tr>
<tr class="even">
<td>S-4426</td>
<td>Cold Cleaner</td>
<td>Graymills Clean-O-Matic</td>
<td>N/A</td>
<td></td>
<td>100</td>
<td>N/A</td>
<td>gal</td>
<td colspan="2">Conditioned annual throughput limit, P/C# 17527.
Sporadic use, daily limit is not appropriate. Offsets = NSR</td>
</tr>
<tr class="odd">
<td>S-4427</td>
<td>Cold Cleaner</td>
<td>Graymills Clean-O-Matic</td>
<td>N/A</td>
<td></td>
<td>100</td>
<td>N/A</td>
<td>gal</td>
<td colspan="2">Conditioned annual throughput limit, P/C# 17527.
Sporadic use, daily limit is not appropriate. Offsets = NSR</td>
</tr>
<tr class="even">
<td>S-4428</td>
<td>Cold Cleaner</td>
<td>Graymills Clean-O-Matic</td>
<td>N/A</td>
<td></td>
<td>100</td>
<td>N/A</td>
<td>gal</td>
<td colspan="2">Conditioned annual throughput limit, P/C# 17527.
Sporadic use, daily limit is not appropriate. Offsets = NSR</td>
</tr>
<tr class="odd">
<td>S-6010</td>
<td>High Level Flare, Lsfo</td>
<td>John Zink</td>
<td>STF SA365</td>
<td></td>
<td>34,711.5*</td>
<td>95.04</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Data form used HHV</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-6012</td>
<td>V‑282 South Isomax Flare</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>22,301.5*</td>
<td>61.1</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Data form used HHV</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-6013</td>
<td>North Isomax Flare V‑281</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>22,301.5*</td>
<td>61.1</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Data form used HHV</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td>S-6015</td>
<td>Refinery Waste Gas Flare</td>
<td>John Zink</td>
<td>N/A</td>
<td></td>
<td>28,900</td>
<td>79.2</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Implied per application #17855. Appendix 9M-2</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-6016</td>
<td>FCC Flare V‑731</td>
<td>Natural Gas, Tangential, Firing, Natural Draft</td>
<td>N/A</td>
<td></td>
<td>40,874.16*</td>
<td>112</td>
<td>million Btu HHV</td>
<td colspan="2"><p>Data form used HHV</p>
<p>CFP</p></td>
</tr>
<tr class="even">
<td>S-6017</td>
<td>Alkane Flare</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>23,049</td>
<td>63.1</td>
<td>million Btu HHV</td>
<td colspan="2">Converted to HHV RLOP</td>
</tr>
<tr class="odd">
<td>S-6019</td>
<td>V‑732, Alky-Poly Flare</td>
<td>Contractor</td>
<td>N/A</td>
<td></td>
<td>26,306*</td>
<td>72.1</td>
<td>million Btu HHV</td>
<td colspan="2"><p>times 1.0476</p>
<p>CFP</p></td>
</tr>
<tr class="even">
<td>S-6039</td>
<td>Lube Flare, V‑3501</td>
<td>48 Inch</td>
<td>N/A</td>
<td></td>
<td>19,053</td>
<td>52.2</td>
<td>million Btu HHV</td>
<td colspan="2"><p>times 1.0476</p>
<p>RLOP</p></td>
</tr>
<tr class="odd">
<td>S-6061</td>
<td>Alkane Treatment Plant</td>
<td>N/A</td>
<td>N/A</td>
<td></td>
<td>25,300,000</td>
<td>70,560</td>
<td>Gal</td>
<td colspan="2">Data form G ’95</td>
</tr>
<tr class="even">
<td>S-6200</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6201</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td>36,000 (sum of S-6200 thru S-6219)</td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6202</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6203</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6204</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6205</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6206</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6207</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6208</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6209</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6210</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6211</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6212</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6213</td>
<td>Portable Polyethylene Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6214</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6215</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6216</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6217</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6218</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6219</td>
<td>Portable Polyethylene Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>6500 gal</td>
<td><p>36,000</p>
<p>(sum of S-6200 thru S-6219)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6220</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6221</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6222</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6223</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6224</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6225</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6226</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6227</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6228</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6229</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6230</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6231</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6232</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6233</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6234</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6235</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6236</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6237</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="even">
<td>S-6238</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
<tr class="odd">
<td>S-6239</td>
<td>Portable Steel Storage Container</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>21K gal</td>
<td><p>120,000</p>
<p>(sum of S-6220 thru S-6239)</p></td>
<td>N/A</td>
<td>bbl non-exempt stock (calendar year)</td>
<td colspan="2">Conditioned annual throughput limit (non-permit exempt
stock), P/C# 10761</td>
</tr>
</tbody>
</table>

## *Table II A 2 - Permitted Sources (Non-Grandfathers & Non-New Source Review)*

<table style="width:100%;">
<colgroup>
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="19"><h2
id="table-ii-a-2---permitted-sources-non-grandfathers-non-new-source-review-1">Table
II A 2 - Permitted Sources (Non-Grandfathers &amp; Non-New Source
Review)</h2>
<p>Each of the following sources has been issued a permit to operate
pursuant to the requirements of BAAQMD Regulation 2, Permits.<br />
The capacities in this table are the maximum allowable capacities for
each source, pursuant to Standard Condition J.1 and Regulation<br />
2-1-301. All combustion sources are fired on natural gas or refinery
fuel gas, except where noted in permit conditions.</p></th>
<th></th>
</tr>
<tr class="odd">
<th></th>
<th colspan="2"><strong>Source Number</strong></th>
<th colspan="2"><strong><br />
Description</strong></th>
<th colspan="2"><strong><br />
Make or Type</strong></th>
<th colspan="2"><strong><br />
Model</strong></th>
<th colspan="2"><strong>Capacity</strong></th>
<th colspan="2"><strong>Annual Throughput Limits</strong></th>
<th colspan="2"><strong>Daily Throughput<br />
Limits</strong></th>
<th colspan="2"><strong><br />
Units</strong></th>
<th colspan="3"><strong><br />
Basis</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td></td>
<td colspan="2">S-0025</td>
<td colspan="2">Tank</td>
<td colspan="2">Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">336 gal</td>
<td colspan="2">2,520</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">P/C# 15107</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-0399</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">4368K gal</td>
<td colspan="2">3,500,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">Form T application #3061</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-0605</td>
<td colspan="2">Tank</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">1131 gal</td>
<td colspan="2"><p>84.1</p>
<p>(Sum of</p>
<p>S‑0605 and</p>
<p>S‑6066)</p></td>
<td colspan="2">N/A</td>
<td colspan="2">1,000,000<br />
gal</td>
<td colspan="3">Conditioned annual throughput, P/C #11193. Stated limit
is the sum of S-605 &amp;<br />
S-6066</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-0660</td>
<td colspan="2">Tank</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">252 gal</td>
<td colspan="2">N/A, limited by S‑0605 and S‑6066</td>
<td colspan="2">N/A, limited by S‑0605 and S‑6066</td>
<td colspan="2">1,000,000<br />
gal</td>
<td colspan="3">No limit. Limited by source #6061</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-0870</td>
<td colspan="2">Tank</td>
<td colspan="2">Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">2300 gal</td>
<td colspan="2">4,500</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stocks</td>
<td colspan="3">condition #11208</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-1488</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">1197K gal</td>
<td colspan="2">365,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl by roof drop</td>
<td colspan="3">Implied limit App.#31398 ‘86</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-1637</td>
<td colspan="2">Tank</td>
<td colspan="2">Internal Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">105K gal</td>
<td colspan="2">1,750,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">App. #179 ’86 Implied permit condition</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-1645</td>
<td colspan="2">Tank</td>
<td colspan="2">Internal Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">105K gal</td>
<td colspan="2">73,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">’77 data form T throughput verified acceptable in app.
14939 in ‘95</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-1726</td>
<td colspan="2">Tank</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">18700 gal</td>
<td colspan="2">100,000</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">Form T App. #4554</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-1727</td>
<td colspan="2">Tank</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">18700 gal</td>
<td colspan="2">100,000</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">Form T App. #4554</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-1757</td>
<td colspan="2">Tank</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">18700 gal</td>
<td colspan="2">100,000</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">Application #4554</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-1758</td>
<td colspan="2">Tank</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">18700 gal</td>
<td colspan="2">100,000</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">Application #4554</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-1908</td>
<td colspan="2">Tank 908</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">953K gal</td>
<td colspan="2">1,750,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">Conditioned annual throughput, P/C# 4233</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-1909</td>
<td colspan="2">Tank</td>
<td colspan="2">Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">5300 gal</td>
<td colspan="2">11,700</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stock</td>
<td colspan="3">Conditioned annual throughput (non-exempt stock), P/C#
11208</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-1911</td>
<td colspan="2">Tank</td>
<td colspan="2">Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">4500 gal</td>
<td colspan="2">9,900</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stock</td>
<td colspan="3">Conditioned annual throughput (non-exempt stock), P/C#
11208</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-2917</td>
<td colspan="2">Tank 917</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">49K gal</td>
<td colspan="2">20,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">Conditioned annual throughput, P/C# 4233</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-2918</td>
<td colspan="2">Tank 918</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">49K gal</td>
<td colspan="2">20,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">Conditioned annual throughput, P/C# 4233</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-2921</td>
<td colspan="2">Tank 921</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">9351 gal</td>
<td colspan="2">5,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">Conditioned annual throughput, P/C# 4233</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-3075</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">1680K gal</td>
<td colspan="2">520,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">See Appendix 1B1 App#28073 A/C issued Throughput used in
Evaluation</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-3076</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">8400K gal</td>
<td colspan="2">5,914,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">Form T ‘82</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-3100</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">19910K gal</td>
<td colspan="2">8,303,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stock</td>
<td colspan="3">App.#2447 emissions calculation&amp; data form T
‘89</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-3102</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">22MM gal</td>
<td colspan="2">8,213,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stock</td>
<td colspan="3">Per emissions calculation &amp; data form T from
App.#27916 ‘81</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-3106</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">29MM gal</td>
<td colspan="2">30,000,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stock</td>
<td colspan="3">Condition #11025</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-3107</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">25MM gal</td>
<td colspan="2">25,848,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stock</td>
<td colspan="3">App.#12635 ’94 implied condition verified</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-3127</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">1865 Kgal</td>
<td colspan="2">223,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">App.# 6851 P/C #20361</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-3141</td>
<td colspan="2">Tank</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">216,330</td>
<td colspan="2">N/A</td>
<td colspan="2">long tons</td>
<td colspan="3">App.’s 10721 &amp; 32587, ’93 &amp; ‘88</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-3144</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">336K gal</td>
<td colspan="2">36,500</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl hydrocarbon</td>
<td colspan="3">Form T ’89 &amp; ‘93</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-3180</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">6300K gal</td>
<td colspan="2">11,000,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3">Implied permit condition (alkylate) app.#4361 ‘90</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-3192</td>
<td colspan="2">Tank</td>
<td colspan="2">Pressure Tank</td>
<td colspan="2">N/A</td>
<td colspan="2">2600K gal</td>
<td colspan="2">750,952</td>
<td colspan="2">2,057</td>
<td colspan="2">bbl</td>
<td colspan="3">App.# 6035</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-3220</td>
<td colspan="2">Tank</td>
<td colspan="2">External Floating Roof Tank</td>
<td colspan="2">N/A</td>
<td colspan="2">7699K gal</td>
<td colspan="2">12,466,000</td>
<td colspan="2">N/A</td>
<td colspan="2">Bbl non-exempt stock</td>
<td colspan="3">Condiiton #17553</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4042</td>
<td colspan="2">#5 Rheniformer F‑550</td>
<td colspan="2">Foster<br />
Wheeler</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,734,480</td>
<td colspan="2">4,752</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 18172</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4043</td>
<td colspan="2">F‑560, #5 Rheniformer</td>
<td colspan="2">Foster<br />
Wheeler</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,130,040</td>
<td colspan="2">3,192</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 18172</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4045</td>
<td colspan="2">#5 Rheniformer F‑580</td>
<td colspan="2">Foster<br />
Wheeler</td>
<td colspan="2">N/A</td>
<td colspan="2"><h3 id="section-6"></h3></td>
<td colspan="2"><h3 id="section-7">446,760 </h3></td>
<td colspan="2"><h3 id="section-8">1,224 </h3></td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 18172</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4061</td>
<td colspan="2">#5 Naph Hydrotreater F‑410</td>
<td colspan="2">Born Engineering Co.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">989,880</td>
<td colspan="2">2,928</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput, P/C# 18166 annual limit
proposed in Aug 16, 2001 firing rate limit update.</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4062</td>
<td colspan="2">#5 Naph Hydrotreater F‑447</td>
<td colspan="2">Born Engineering Co.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,095,000</td>
<td colspan="2">3,960</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput, P/C# 18166 annual limit
proposed in Aug 16, 2001 firing rate limit update.</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4068</td>
<td colspan="2">Vgo Desulfurizer F‑1610</td>
<td colspan="2">Petro-Chem</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,116,900</td>
<td colspan="2">3,060</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 18350</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4076</td>
<td colspan="2">3 Cat Cooling Tower E-460</td>
<td colspan="2">Fluor Prod Co</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">million gal</td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4129</td>
<td colspan="2">800# Steam Boiler #1 #IPP</td>
<td colspan="2">Riley Stoker Corp.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">2,041,080</td>
<td colspan="2">5,592</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 16650</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4131</td>
<td colspan="2">Steam Boiler #3 #1PP</td>
<td colspan="2">Riley Stoker Corp.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">2,067,360</td>
<td colspan="2">5,664</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 16650</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4132</td>
<td colspan="2">Steam Boiler #4 #1PP</td>
<td colspan="2">Riley Stoker Corp.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">2,058,600</td>
<td colspan="2">5,640</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 17675</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4133</td>
<td colspan="2">Steam Boiler #5 #1PP</td>
<td colspan="2">Riley Stoker Corp.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">2,076,120</td>
<td colspan="2">5,688</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 16686</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4135</td>
<td colspan="2">Steam Boiler #7 #1PP</td>
<td colspan="2">Babcock &amp; Wilcox</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">2,382,720</td>
<td colspan="2">6,528</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 17675</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4148</td>
<td colspan="2">#13 Separator</td>
<td colspan="2">API Separator Fresh Water</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">4934.8* (combined throughput for S-4413, S-4414, and
S-4148)</td>
<td colspan="2">20</td>
<td colspan="2">million gal</td>
<td colspan="3">Data form. 1980 PTO</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4152</td>
<td colspan="2">F‑100 Asphalt Solution Heater SDA Isomax</td>
<td colspan="2">M.W. Kellog</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">442,380</td>
<td colspan="2">1,212</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 16686</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4154</td>
<td colspan="2">F‑120 Asphalt Solution Heater SDA Isomax</td>
<td colspan="2">M.W. Kellog</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">442,380</td>
<td colspan="2">1,212</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 16686</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4155</td>
<td colspan="2">F‑135 Hot Oil Furnace</td>
<td colspan="2">M.W. Kellog</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,830,840*</td>
<td colspan="2">5016</td>
<td colspan="2">million Btu LHV</td>
<td colspan="3">PTO cond 8773</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4158</td>
<td colspan="2">F‑340 Natural Gas Heater, H2 Plant</td>
<td colspan="2">Born Engineering Co.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">366,168</td>
<td colspan="2">1,152</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Implied condition application #553. Conditioned daily
limit, condition #17631</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4167</td>
<td colspan="2">F‑710 TKC Fractionator Isomax</td>
<td colspan="2">Born Engineering Co.</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,007,400</td>
<td colspan="2">3,480</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput P/C# 16731</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4170</td>
<td colspan="2">F‑305 H2 Reforming Furnace, H2 Plant</td>
<td colspan="2">Foster<br />
Wheeler</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2"><mark></mark></td>
<td colspan="2">20,328</td>
<td colspan="2">million Btu HHV</td>
<td colspan="3">Conditioned daily throughput limit P/C# 16686 &amp;
12.5</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4172</td>
<td colspan="2">Isomax Cooling Tower E-261</td>
<td colspan="2">Fluor Cooling Tower</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">million gal</td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4173</td>
<td colspan="2">FCC Cooling Tower E-710</td>
<td colspan="2">Fluor Cooling Tower</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">million gal</td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4187</td>
<td colspan="2">FCC Polymer Cooling Tower E-781</td>
<td colspan="2">Windeler Cooling Tower</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">2,418</td>
<td colspan="2">7</td>
<td colspan="2">million gal</td>
<td colspan="3">See appendix II (Roman)</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4229</td>
<td colspan="2">SRU #3 Train</td>
<td colspan="2">Contractor</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">106,835.5</td>
<td colspan="2">336</td>
<td colspan="2">long tons</td>
<td colspan="3"><p>Conditon</p>
<p>#19063</p></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4237</td>
<td colspan="2">No. 5 Rheniformer</td>
<td colspan="2">Bechtel</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">10,191,000</td>
<td colspan="2">31,000</td>
<td colspan="2">bbl feed</td>
<td colspan="3"><p>6 months x2</p>
<p>RLOP</p></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="2">S-4251</td>
<td colspan="2">Solvent Deasphalting (SDA) Plant</td>
<td colspan="2">M.W. Kellog</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">24,090,000</td>
<td colspan="2">66,000</td>
<td colspan="2">bbl</td>
<td colspan="2">App.#9163</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="2">S-4292</td>
<td colspan="2">FCC Polymer Plant</td>
<td colspan="2">Socal/Warner Lewis</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">2,920,000</td>
<td colspan="2">8000</td>
<td colspan="2">bbl feed</td>
<td colspan="2">Application #7948 pending</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4360</td>
<td colspan="2">Perc Storage Tank, V1513</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">9400</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">Condition #C-18337 &amp; 12.17</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4393</td>
<td colspan="2">Bio-Reactor</td>
<td colspan="2"></td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">7140</td>
<td colspan="2">62.5</td>
<td colspan="2">million gal</td>
<td colspan="3">See Appendix 10.2, data form ‘81</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4410</td>
<td colspan="2">General Maintenance Paint Booth</td>
<td colspan="2"></td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">500 coatings<br />
55 solvents</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">Per District data base. No daily limit. Intermittent
usage only A/N 5591</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4420</td>
<td colspan="2">Solvent Cleaner-Machine Shop</td>
<td colspan="2">Graymills Clean-O-Matic</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">200</td>
<td colspan="2">N/A</td>
<td colspan="2">gal</td>
<td colspan="3">Per District database. No daily limit. Intermittent
usage only A/N 31912</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4429</td>
<td colspan="2">#8 Plant</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">850.45</td>
<td colspan="2">2.5</td>
<td colspan="2">million SCF H2S produced</td>
<td colspan="3">Per Sour Gas &amp; SRU proposal letter dated 5/2/01.
Appendix 9P-1, P/C# 18945</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4433</td>
<td colspan="2">#3 H2S Plant</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">335.8</td>
<td colspan="2">1.1</td>
<td colspan="2">million SCF H2S produced</td>
<td colspan="3">Per Sour Gas &amp; SRU proposal letter dated 5/2/01.
Appendix 9P-1, P/C# 18945</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-4434</td>
<td colspan="2">#4 H2S Plant</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,624.25</td>
<td colspan="2">4.97</td>
<td colspan="2">million SCF H2S produced</td>
<td colspan="3">Per Sour Gas &amp; SRU proposal letter dated 5/2/01.
Appendix 9P-1, P/C# 18945</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-4435</td>
<td colspan="2">#5 H2S Plant</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,825</td>
<td colspan="2">5.0</td>
<td colspan="2">million SCF H2S produced</td>
<td colspan="3">Per Sour Gas &amp; SRU proposal letter dated 5/2/01.
Appendix 9P-1, P/C# 18945</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-6050</td>
<td colspan="2">MTBE Plant</td>
<td colspan="2">NA</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">7,665,000</td>
<td colspan="2">23,000</td>
<td colspan="2">bbl C4 feed</td>
<td colspan="3">Daily based on PTO, annual based on app. #7304, Appendix
9P-12.</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-6051</td>
<td colspan="2">MTBE Plant Cooling Tower</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">12,351.6</td>
<td colspan="2">33.84</td>
<td colspan="2">million gal</td>
<td colspan="3">Implied per application #16822</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-6054</td>
<td colspan="2">#2 Dewax Plant Cooling Water Tower</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,310</td>
<td colspan="2">3.6</td>
<td colspan="2">million gal</td>
<td colspan="3">Per District data base</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-6055</td>
<td colspan="2">Wax Finishing Plant Cooling Water Tower (CWTS)</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">1,310</td>
<td colspan="2">3.6</td>
<td colspan="2">million gal</td>
<td colspan="3">Per District data base</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-6066</td>
<td colspan="2">Tank 6066: Process Water Tank &lt;1000ppm (wt)
Hydroc</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">84.1 (sum of S‑0605 and S‑6066)</td>
<td colspan="2">N/A</td>
<td colspan="2">1,000,000 gal</td>
<td colspan="3">Conditioned annual throughput limit, P/C# 11193. Stated
limit is sum of S-605 and S-6066.</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-6125</td>
<td colspan="2">Tank 6125</td>
<td colspan="2">Abated Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">600 gal</td>
<td colspan="2">1,400</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl non-exempt stock</td>
<td colspan="3">Conditioned annual throughput limit (non-exempt stock),
P/C# 11208</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-6250</td>
<td colspan="2">Oil Water Separator for Debru</td>
<td colspan="2">N/A</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">115,500</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3"><p>Appendix 9M-3</p>
<p>App.#25134</p></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7501</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">100</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7507</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7510</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7511</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7512</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7513</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7514</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7515</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7516</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7517</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7518</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7520</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7521</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7522</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7523</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">7524</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">7525</td>
<td colspan="2">IC Engine</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2">720</td>
<td colspan="2"></td>
<td colspan="2">Hours</td>
<td colspan="3">Condition 20225</td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-9302</td>
<td colspan="2">Tank T-302 in Lube/Chem Division</td>
<td colspan="2">Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">12600 gal</td>
<td colspan="2">3,000,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3"><p>Form T, Appendix 1B2</p>
<p>App.#30395 ‘84</p></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">S-9303</td>
<td colspan="2">Tank T-303 in Lube/Chem Division</td>
<td colspan="2">Fixed Roof</td>
<td colspan="2">N/A</td>
<td colspan="2">12600 gal</td>
<td colspan="2">2,000,000</td>
<td colspan="2">N/A</td>
<td colspan="2">bbl</td>
<td colspan="3"><p>Form T</p>
<p>App.#30395 ‘84</p></td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">S-9304</td>
<td colspan="2">Non Retail Gasoline Dispensing Facility</td>
<td colspan="2">1 NOZ/EW A3003/A3005 Type, Condensate Trap Type: Simple
Trap</td>
<td colspan="2">N/A</td>
<td colspan="2"></td>
<td colspan="2">107,623*</td>
<td colspan="2">294.9</td>
<td colspan="2">bbl</td>
<td colspan="3">P/C# 710</td>
</tr>
</tbody>
</table>

## *Table II A 3 - Permitted Sources (Grandfathered)*

<table style="width:100%;">
<colgroup>
<col style="width: 18%" />
<col style="width: 6%" />
<col style="width: 8%" />
<col style="width: 8%" />
<col style="width: 7%" />
<col style="width: 8%" />
<col style="width: 11%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 8%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="8"><p><strong>Table II A 3 - Permitted Sources
(Grandfathered)</strong></p>
<p>Each of the following sources has been issued a permit to operate
pursuant to the requirements of BAAQMD Regulation 2, Permits. The
capacities in this table are the maximum allowable capacities pursuant
to 2-1-301. Throughput limits function as reporting thresholds as
described in Standard Condition J.2. All combustion sources are fired on
natural gas or refinery fuel gas, except where noted in permit
conditions.</p></th>
<th colspan="3"></th>
</tr>
<tr class="odd">
<th></th>
<th><strong>Source Number</strong></th>
<th><strong><br />
Description</strong></th>
<th><strong><br />
Make or Type</strong></th>
<th><strong><br />
Model</strong></th>
<th><strong><br />
Capacity</strong></th>
<th><strong>Annual Throughput Limits</strong></th>
<th colspan="2"><strong>Daily Throughput<br />
Limits</strong></th>
<th><strong><br />
Units</strong></th>
<th><strong><br />
Basis</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td></td>
<td>S-0021</td>
<td>Tank</td>
<td>Fixed Roof</td>
<td>N/A</td>
<td>750 gal</td>
<td>30,000</td>
<td colspan="2">N/A</td>
<td>gal</td>
<td>Conditioned annual throughput, P/C# 5270</td>
</tr>
<tr class="even">
<td></td>
<td>S-0231</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>1260K gal</td>
<td>15,330</td>
<td colspan="2">N/A</td>
<td>1000 gal</td>
<td>Form T ‘77</td>
</tr>
<tr class="odd">
<td></td>
<td>S-0232</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>1344K gal</td>
<td>268,308</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-0297</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2528K gal</td>
<td>5,475,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Data form</td>
</tr>
<tr class="odd">
<td></td>
<td>S-0298</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2486K gal</td>
<td>5,110,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Data form</td>
</tr>
<tr class="even">
<td></td>
<td>S-0634</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2499K gal</td>
<td>1,900,000</td>
<td colspan="2">N/A</td>
<td>Bbl</td>
<td>Form T, Appendix 11.1</td>
</tr>
<tr class="odd">
<td></td>
<td>S-0953</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>3717K gal</td>
<td>3,337,346</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-0954</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2659K gal</td>
<td>1,971,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>1977 data form T</td>
</tr>
<tr class="odd">
<td></td>
<td>S-0990</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>3738K gal</td>
<td>4,264,814</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-0991</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>4549K gal</td>
<td>5,342,125</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2 (H6Mx2)</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1287</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2579K gal</td>
<td>1,038,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Appendix 11.1<br />
highest 6 month throughput times 2 (H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-1289</td>
<td>Tank</td>
<td>Internal Floating Roof</td>
<td>N/A</td>
<td>1294K gal</td>
<td>293,185</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1296</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>6733K gal</td>
<td>4,015,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Form T ‘77, Appendix 11.1 &amp; 12.1</td>
</tr>
<tr class="even">
<td></td>
<td>S-1431</td>
<td>Tank 907</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td>924K gal</td>
<td>12,264</td>
<td colspan="2">N/A</td>
<td>1000 gal</td>
<td>Form T</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1444</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>790K gal</td>
<td>620,500</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Form T</td>
</tr>
<tr class="even">
<td></td>
<td>S-1459</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>3163K gal</td>
<td>1,524,966</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1491</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2096K gal</td>
<td>1,093,160</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-1504</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>1373K gal</td>
<td>602,132</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1514</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>4767K gal</td>
<td>1,700,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Form T ‘79. Appendix 11.1</td>
</tr>
<tr class="even">
<td></td>
<td>S-1518</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>2764K gal</td>
<td>1,095,000</td>
<td colspan="2">N/A</td>
<td>bbl non-exempt stocks</td>
<td>Form T</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1633</td>
<td>Tank</td>
<td>Internal Floating Roof</td>
<td>N/A</td>
<td>151K gal</td>
<td>6,132</td>
<td colspan="2">N/A</td>
<td>1000 gal</td>
<td>Form T</td>
</tr>
<tr class="even">
<td></td>
<td>S-1686</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>3238K gal</td>
<td>15,330</td>
<td colspan="2">N/A</td>
<td>1000 gal</td>
<td>Form T</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1687</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>6329K gal</td>
<td>6,552,546</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-1688</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>6052K gal</td>
<td>5,059,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Implied permit condition from data form T ’77 unable to locate app.
#10313</td>
</tr>
<tr class="odd">
<td></td>
<td>S-1843</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>176K gal</td>
<td>36,500</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Data form T ’77 Check App. 9099?</td>
</tr>
<tr class="even">
<td></td>
<td>S-1966</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>1987K gal</td>
<td>365,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Form T</td>
</tr>
<tr class="odd">
<td></td>
<td>S-3071</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>7808K gal</td>
<td>8,560,287</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-3072</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>6493K gal</td>
<td>2,979,190</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>highest 6 month throughput x2</td>
</tr>
<tr class="odd">
<td></td>
<td>S-3073</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>4914K gal</td>
<td>3,991,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>Appendix 11.1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-3101</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>19925K gal</td>
<td>11,157,000</td>
<td colspan="2">N/A</td>
<td>bbl non-exempt stock</td>
<td>Monthly data showing 6 months times 2 = annual limit for tanks and
crude unit</td>
</tr>
<tr class="odd">
<td></td>
<td>S-3103</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>22MM gal</td>
<td>21,128,000</td>
<td colspan="2">N/A</td>
<td>bbl non-exempt stock</td>
<td>Monthly data showing 6 months times 2 = annual limit for tanks and
crude unit</td>
</tr>
<tr class="even">
<td></td>
<td>S-3104</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>31MM gal</td>
<td>22,676,000</td>
<td colspan="2">N/A</td>
<td>bbl non-exempt stock</td>
<td>Monthly data showing 6 months times 2 = annual limit for tanks and
crude unit</td>
</tr>
<tr class="odd">
<td></td>
<td>S-3105</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>31MM gal</td>
<td>29,455,000</td>
<td colspan="2">N/A</td>
<td>bbl non-exempt stock</td>
<td>Monthly data showing 6 months times 2 = annual limit for tanks and
crude unit</td>
</tr>
<tr class="even">
<td></td>
<td>S-3128</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>1865 Kgal</td>
<td>975,000</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 2B5 &amp; Form T ‘78</td>
</tr>
<tr class="odd">
<td></td>
<td>S-3129</td>
<td>Tank</td>
<td>External Floating Roof</td>
<td>N/A</td>
<td>4502 Kgal</td>
<td>4,970,210</td>
<td colspan="2">N/A</td>
<td>bbl</td>
<td>See Appendix 9T-1<br />
highest 6 month throughput times 2<br />
(H6Mx2)</td>
</tr>
<tr class="even">
<td></td>
<td>S-3140</td>
<td>Tank</td>
<td>Abated Fixed Roof</td>
<td>N/A</td>
<td></td>
<td>216,330</td>
<td colspan="2">N/A</td>
<td>long tons</td>
<td>Based on the SRU plant throughput. Source no 4227, 4228, 4229.
Appendix 12.2 &amp; 13.1</td>
</tr>
<tr class="odd">
<td></td>
<td>S-4073</td>
<td>Lsfo Cooling Tower</td>
<td>Bechtel</td>
<td>N/A</td>
<td></td>
<td>13,666</td>
<td colspan="2">37</td>
<td>million gal</td>
<td>See appendix II (Roman)</td>
</tr>
<tr class="even">
<td></td>
<td>S-4078</td>
<td>Wrr Cooling Tower</td>
<td>Fluor Counterflo</td>
<td>N/A</td>
<td></td>
<td>972</td>
<td colspan="2">3.12</td>
<td>million gal</td>
<td>Data form</td>
</tr>
<tr class="odd">
<td></td>
<td>S-9321</td>
<td>Marine Loading Berth #1</td>
<td></td>
<td>4 loading arms</td>
<td></td>
<td>146,628( sum of 9321 through 9326)</td>
<td colspan="2"></td>
<td>1000 bbl</td>
<td>See Appendix 11.6 six months highest actual throuhgput data times
two</td>
</tr>
<tr class="even">
<td></td>
<td>S-9322</td>
<td>Marine Loading Berth #2</td>
<td></td>
<td>18 gasoline/<br />
gasohol arms</td>
<td></td>
<td>146,628( sum of 9321 through 9326)</td>
<td colspan="2"></td>
<td>1000 bbl</td>
<td>See Appendix 11.6, six months highest actual throuhgput data times
two</td>
</tr>
<tr class="odd">
<td></td>
<td>S-9323</td>
<td>Marine Loading Berth #3</td>
<td></td>
<td>6 gasoline/<br />
gasohol arms</td>
<td></td>
<td>146,628( sum of 9321 through 9326)</td>
<td colspan="2"></td>
<td>1000 bbl</td>
<td>See Appendix 11.6, six months highest actual throuhgput data times
two</td>
</tr>
<tr class="even">
<td></td>
<td>S-9324</td>
<td>Marine Loading Berth #4</td>
<td></td>
<td>gasoline/<br />
gasohol arms</td>
<td></td>
<td>146,628( sum of 9321 through 9326)</td>
<td colspan="2"></td>
<td>1000 bbl</td>
<td>See Appendix 11.6, six months highest actual throuhgput data times
two</td>
</tr>
<tr class="odd">
<td></td>
<td>S-9325</td>
<td>Marine Loading Berth #9</td>
<td></td>
<td>15 gasoline/<br />
gasohol arms</td>
<td></td>
<td>146,628( sum of 9321 through 9326)</td>
<td colspan="2"></td>
<td>1000 bbl</td>
<td>See Appendix 11.6, six months highest actual throuhgput data times
two</td>
</tr>
<tr class="even">
<td></td>
<td>S-9326</td>
<td>Marine Loading Berth #11</td>
<td></td>
<td>2 gasoline/<br />
gasohol arms</td>
<td></td>
<td>146,628( sum of 9321 through 9326)</td>
<td colspan="2"></td>
<td>1000 bbl</td>
<td>See Appendix 11.6, six months highest actual throuhgput data times
two</td>
</tr>
</tbody>
</table>

## *Table II B -- Abatement Devices*

+---------+-------------------+-------+--------+----------+----------+
| **Table |                   |       |        |          |          |
| II-B -- |                   |       |        |          |          |
| Ab      |                   |       |        |          |          |
| atement |                   |       |        |          |          |
| De      |                   |       |        |          |          |
| vices** |                   |       |        |          |          |
+=========+===================+=======+========+==========+==========+
| **Ab    | **\               | **    | **Appl | **\      | **\      |
| atement | Description**     | Sourc | icable | O        | Limit or |
| Device  |                   | es(s) | R      | perating | Effi     |
| N       |                   | Co    | equire | Para     | ciency** |
| umber** |                   | ntrol | ment** | meters** |          |
|         |                   | led** |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-0008  | Kiln - Baghouse,  | S     | 6-301  |          | Ri       |
|         | Filter Building   | ‑4094 |        |          | ngelmann |
|         | Baghouse, Reverse |       |        |          | 1        |
|         | Air               |       |        |          | 6-310.3  |
|         |                   |       |        |          |          |
|         |                   |       |        |          | 0.15     |
|         |                   |       |        |          | gr       |
|         |                   |       |        |          | ams/dscf |
|         |                   |       |        |          | @ 6%     |
|         |                   |       |        |          | O~2~     |
+---------+-------------------+-------+--------+----------+----------+
| A-0014  | K-13, FCC         | S     | 6-302, | Opacity  | 20%      |
|         | Electrostatic     | ‑4285 | 6-502  | Monitor  | Opacity  |
|         | Precipitator,     |       |        |          | Li       |
|         | Single Stage      |       |        |          | mitation |
|         | Electrostatic     |       |        |          | for more |
|         | Precipitator      |       |        |          | than 3   |
|         |                   |       |        |          | minutes  |
|         |                   |       |        |          | in any   |
|         |                   |       |        |          | hour     |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 40 CFR | Opacity  | 30 %     |
|         |                   |       | 60     | Monitor  | opacity, |
|         |                   |       | S      |          | except   |
|         |                   |       | ubpart |          | for one  |
|         |                   |       | J      |          | 6 minute |
|         |                   |       | 60.    |          | average  |
|         |                   |       | 102(a) |          | opacity  |
|         |                   |       | (2),   |          | reading  |
|         |                   |       | 40 CFR |          | in 1     |
|         |                   |       | 60     |          | hour     |
|         |                   |       | S      |          |          |
|         |                   |       | ubpart |          |          |
|         |                   |       | J      |          |          |
|         |                   |       | 60     |          |          |
|         |                   |       | .105(a |          |          |
|         |                   |       | ) (1)  |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 6-310  |          | 0.15     |
|         |                   |       |        |          | grain FP |
|         |                   |       |        |          | /dscf    |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 6-311  |          | 40 lb/hr |
|         |                   |       |        |          | par      |
|         |                   |       |        |          | ticulate |
|         |                   |       |        |          | matter   |
|         |                   |       |        |          | (PM)     |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 40 CFR |          | 1.0 kg   |
|         |                   |       | 60     |          | of PM    |
|         |                   |       | S      |          | per 1000 |
|         |                   |       | ubpart |          | kg of    |
|         |                   |       | J      |          | coke     |
|         |                   |       | 60.    |          | burn off |
|         |                   |       | 102(a) |          | in       |
|         |                   |       | (1)    |          | catalyst |
|         |                   |       |        |          | g        |
|         |                   |       |        |          | enerator |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | Con    |          | 92 TPY   |
|         |                   |       | dition |          | TSP      |
|         |                   |       | #11066 |          |          |
|         |                   |       | Item   |          |          |
|         |                   |       | #3     |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | Con    |          | 21 lb    |
|         |                   |       | dition |          | TSP/hr,  |
|         |                   |       | #11066 |          | average  |
|         |                   |       | Item   |          | of four  |
|         |                   |       | #7     |          | source   |
|         |                   |       |        |          | tests    |
|         |                   |       |        |          | per      |
|         |                   |       |        |          | calendar |
|         |                   |       |        |          | year     |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | Con    |          | Ammonia  |
|         |                   |       | dition |          | (NH3)    |
|         |                   |       | #11066 |          | i        |
|         |                   |       | Item   |          | njection |
|         |                   |       | #15    |          | rate     |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | not      |
|         |                   |       |        |          | exceed   |
|         |                   |       |        |          | 500      |
|         |                   |       |        |          | lbs/hr   |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | Con    | Inlet    | Minimum  |
|         |                   |       | dition | tem      | of 550 F |
|         |                   |       | #11066 | perature | ESP      |
|         |                   |       | Item   | monitor  | Inlet    |
|         |                   |       | #7a4   | and      | Temp.    |
|         |                   |       |        | recorder | averaged |
|         |                   |       |        |          | over any |
|         |                   |       |        |          | one-hour |
|         |                   |       |        |          | period   |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | Con    | Monitor  | Average  |
|         |                   |       | dition |          | s        |
|         |                   |       | #11066 |          | econdary |
|         |                   |       | Item   |          | current  |
|         |                   |       | #7a5,  |          | of TR    |
|         |                   |       | Con    |          | shall    |
|         |                   |       | dition |          | not be   |
|         |                   |       | #11066 |          | less     |
|         |                   |       | Item   |          | than 200 |
|         |                   |       | #7a3   |          | m        |
|         |                   |       |        |          | illiamps |
|         |                   |       |        |          | averaged |
|         |                   |       |        |          | over any |
|         |                   |       |        |          | three    |
|         |                   |       |        |          | hour     |
|         |                   |       |        |          | period   |
|         |                   |       |        |          |          |
|         |                   |       |        |          | or       |
|         |                   |       |        |          |          |
|         |                   |       |        |          | No more  |
|         |                   |       |        |          | than 2   |
|         |                   |       |        |          | TR sets  |
|         |                   |       |        |          | may be   |
|         |                   |       |        |          | less     |
|         |                   |       |        |          | than 200 |
|         |                   |       |        |          | m        |
|         |                   |       |        |          | illiamps |
|         |                   |       |        |          | averaged |
|         |                   |       |        |          | over any |
|         |                   |       |        |          | three    |
|         |                   |       |        |          | hour     |
|         |                   |       |        |          | period,  |
|         |                   |       |        |          | as long  |
|         |                   |       |        |          | as the   |
|         |                   |       |        |          | r        |
|         |                   |       |        |          | emaining |
|         |                   |       |        |          | TR sets  |
|         |                   |       |        |          | maintain |
|         |                   |       |        |          | an       |
|         |                   |       |        |          | average  |
|         |                   |       |        |          | s        |
|         |                   |       |        |          | econdary |
|         |                   |       |        |          | current  |
|         |                   |       |        |          | above    |
|         |                   |       |        |          | 296      |
|         |                   |       |        |          | m        |
|         |                   |       |        |          | illiamps |
|         |                   |       |        |          | averaged |
|         |                   |       |        |          | over any |
|         |                   |       |        |          | three    |
|         |                   |       |        |          | hour     |
|         |                   |       |        |          | period   |
+---------+-------------------+-------+--------+----------+----------+
| A-0020  | Tail Gas Unit for | S     | 9-     | SO2 CEM  | 250 ppmv |
|         | 2100 Plant, #1    | ‑4227 | 1-307, |          | SO2,     |
|         | SRU Train,        | S     | 1-520  |          | dry, at  |
|         | Absorption and    | ‑4192 |        |          | 0%       |
|         | Regeneration      |       |        |          | oxygen   |
+---------+-------------------+-------+--------+----------+----------+
| A-0021  | Tail Gas Unit for | S     | 9-     | SO2 CEM  | 250 ppmv |
|         | 2200 Plant, #2    | ‑4228 | 1-307, |          | SO2,     |
|         | SRU Train,        | S     | 1-520  |          | dry, at  |
|         | Absorption and    | ‑4193 |        |          | 0%       |
|         | Regeneration      |       |        |          | oxygen   |
+---------+-------------------+-------+--------+----------+----------+
| A-0022  | Tail Gas Unit for | S     | 9-     | SO2 CEM  | 250 ppmv |
|         | 2300 Plant, #3    | ‑4229 | 1-307, |          | SO2,     |
|         | SRU Train,        | S     | 1-520  |          | dry, at  |
|         | Absorption and    | ‑4194 |        |          | 0%       |
|         | Regeneration      |       |        |          | oxygen   |
+---------+-------------------+-------+--------+----------+----------+
| A-0037  | Mist Eliminator   | S     | Con    |          | 10%      |
|         | Scrubber, Fibrous | ‑4415 | dition |          | maximum  |
|         | Packed Scrubber - |       | #1331  |          | opacity  |
|         | Asphalt Loading   |       |        |          |          |
|         | Racks             |       |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-0043  | Sulfur Tanks and  | S     |        |          |          |
|         | Loading Racks     | ‑3141 |        |          |          |
|         | Vent Water        | S     |        |          |          |
|         | Scrubber, Venturi | ‑3140 |        |          |          |
|         | Scrubber          | S     |        |          |          |
|         |                   | ‑4396 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-0053  | Packed Bed Inert  | S     |        |          |          |
|         | Gas Wet Scrubber  | -4261 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-0054  | Wax Deoiler #2,   | S     | 40 CFR | Co       | Minimum  |
|         | Thermal Oxidizer, | ‑4261 | 63     | ntinuous | tem      |
|         | 10 MM Btu/hr TUH  | S     | Part   | tem      | perature |
|         | capacity, John    | ‑1726 | CC,    | perature | of 1400  |
|         | Zink              | S     |        | monitor  | degrees  |
|         |                   | ‑1727 | Con    |          | F NOx:   |
|         |                   | S     | dition |          | 0.2      |
|         |                   | ‑1757 | #      |          |          |
|         |                   | S     | 16393, |          | l        |
|         |                   | ‑1758 |        |          | b/MMBtu\ |
|         |                   |       | 8-1    |          | CO: 0.80 |
|         |                   |       | -110.3 |          |          |
|         |                   |       |        |          | l        |
|         |                   |       |        |          | b/MMBtu\ |
|         |                   |       |        |          | SOx:     |
|         |                   |       |        |          | 0.027    |
|         |                   |       |        |          |          |
|         |                   |       |        |          | l        |
|         |                   |       |        |          | b/MMBtu\ |
|         |                   |       |        |          | PM: 0.01 |
|         |                   |       |        |          |          |
|         |                   |       |        |          | lb/MMBtu |
|         |                   |       |        |          |          |
|         |                   |       |        |          | \>98%    |
|         |                   |       |        |          | (by      |
|         |                   |       |        |          | weight)  |
|         |                   |       |        |          | e        |
|         |                   |       |        |          | missions |
|         |                   |       |        |          | r        |
|         |                   |       |        |          | eduction |
+---------+-------------------+-------+--------+----------+----------+
| A-0065  | Hydrofinisher SCR | S     | Con    | Co       | 40 ppm   |
|         | Unit (HNHF, LNHF, | ‑4330 | dition | ntinuous | NOx @ 3% |
|         | Hot Oil Furnace), |       | #469   | NOx and  | O2,\     |
|         | Unclassified      | S     | \[     | O2       | 8 hr     |
|         | Abatement Device  | ‑4331 | 6.B\], | Monitor  | average. |
|         |                   |       | \      |          |          |
|         |                   | S     | [3.A\] |          |          |
|         |                   | ‑4332 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-1    | NOx CEMs | Refin    |
|         |                   |       | 0-301, |          | ery-wide |
|         |                   |       | Con    |          | e        |
|         |                   |       | dition |          | missions |
|         |                   |       | #469\  |          | (e       |
|         |                   |       | [3.A\] |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | B        |
|         |                   |       |        |          | oilers): |
|         |                   |       |        |          | 0.033    |
|         |                   |       |        |          | lbs NOx/ |
|         |                   |       |        |          | MMBtu    |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-1    | NOx CEMs | Federal  |
|         |                   |       | 0-303, |          | interim  |
|         |                   |       | Con    |          | em       |
|         |                   |       | dition |          | issions: |
|         |                   |       | #469\  |          | Refin    |
|         |                   |       | [3.A\] |          | ery-wide |
|         |                   |       |        |          | e        |
|         |                   |       |        |          | missions |
|         |                   |       |        |          | (e       |
|         |                   |       |        |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | Bo       |
|         |                   |       |        |          | ilers):\ |
|         |                   |       |        |          | 0.20 lbs |
|         |                   |       |        |          | N        |
|         |                   |       |        |          | Ox/MMBTU |
+---------+-------------------+-------+--------+----------+----------+
| A-0066  | TKC SCR Unit;     | S‑    | Con    | Co       | 40 ppm   |
|         | Unclassified      | 4333\ | dition | ntinuous | NOx @ 3% |
|         | Abatement Device, | S‑    | #469   | NOx and  | O2,\     |
|         | (TKC Vac Furnace, | 4334\ | \[     | O2       | 8 hr     |
|         | LNC)              | S     | 6.B\], | Monitor  | average. |
|         |                   | ‑4335 | \      |          |          |
|         |                   |       | [3.A\] |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-1    | NOx CEMs | Refin    |
|         |                   |       | 0-301, |          | ery-wide |
|         |                   |       | Con    |          | e        |
|         |                   |       | dition |          | missions |
|         |                   |       | #469\  |          | (e       |
|         |                   |       | [3.A\] |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | B        |
|         |                   |       |        |          | oilers): |
|         |                   |       |        |          | 0.033    |
|         |                   |       |        |          | lbs NOx/ |
|         |                   |       |        |          | MMBTU    |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-1    | NOx CEMs | Federal  |
|         |                   |       | 0-303, |          | interim  |
|         |                   |       | Con    |          | em       |
|         |                   |       | dition |          | issions: |
|         |                   |       | #469\  |          | Refin    |
|         |                   |       | [3.A\] |          | ery-wide |
|         |                   |       |        |          | e        |
|         |                   |       |        |          | missions |
|         |                   |       |        |          | (e       |
|         |                   |       |        |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | B        |
|         |                   |       |        |          | oilers): |
|         |                   |       |        |          | 0.20 lbs |
|         |                   |       |        |          | NOx/\    |
|         |                   |       |        |          | MMBTU    |
+---------+-------------------+-------+--------+----------+----------+
| A-0067  | HNC Hydrocracker  | S     | Con    | Co       | 40 ppm   |
|         | SCR Unit,         | ‑4336 | dition | ntinuous | NOx @ 3% |
|         | Unclassified      | S     | #469   | NOx and  | O2, 8 hr |
|         | Abatement Device  | ‑4337 | \[     | O2       | average. |
|         |                   | S     | 6.B\], | Monitor  |          |
|         |                   | ‑4338 | \      |          |          |
|         |                   | S     | [3.A\] |          |          |
|         |                   | ‑4339 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-1    | NOx CEMs | Refin    |
|         |                   |       | 0-301, |          | ery-wide |
|         |                   |       | Con    |          | e        |
|         |                   |       | dition |          | missions |
|         |                   |       | #469\  |          | (e       |
|         |                   |       | [3.A\] |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | B        |
|         |                   |       |        |          | oilers): |
|         |                   |       |        |          | 0.033    |
|         |                   |       |        |          | lbs NOx/ |
|         |                   |       |        |          | MMBTU    |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-1    | NOx CEMs | Federal  |
|         |                   |       | 0-303, |          | interim  |
|         |                   |       | Con    |          | em       |
|         |                   |       | dition |          | issions: |
|         |                   |       | #469\  |          | Refin    |
|         |                   |       | [3.A\] |          | ery-wide |
|         |                   |       |        |          | e        |
|         |                   |       |        |          | missions |
|         |                   |       |        |          | (e       |
|         |                   |       |        |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | B        |
|         |                   |       |        |          | oilers): |
|         |                   |       |        |          | 0.20 lbs |
|         |                   |       |        |          | NOx/\    |
|         |                   |       |        |          | MMBTU    |
+---------+-------------------+-------+--------+----------+----------+
| A-0070  | Cogeneration Unit | S‑    | Con    | Co       | CO       |
|         | Train 1000 CO/HC  | 4350\ | dition | ntinuous | reduced  |
|         | Catalyst Unit,    | S     | #1162  | CO       | by 80%,  |
|         | Unclassified      | ‑4351 | Part   | monitors | NMHC     |
|         | Abatement Device  |       | 10,    |          | reduced  |
|         |                   |       | Part   |          | by 50%   |
|         |                   |       | 11     |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-0072  | Cogeneration Unit | S     | Con    | Co       | NOx \<10 |
|         | Train 1000 SCR    | ‑4350 | dition | ntinuous | ppm      |
|         | Unit; SCR NOx     | S     | #1162  | NOx      | \@15% O2 |
|         | Reduction         | ‑4351 | Part 6 | monitor  | -- 3-hr  |
|         | Catalyst ,        |       |        |          | average; |
|         | Unclassified      |       |        |          | except   |
|         | Abatement Device  |       |        |          | startup/ |
|         |                   |       |        |          | shutdown |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-9-3  | NOx CEM  | 11.9     |
|         |                   |       | 01.3,\ |          | ppmv     |
|         |                   |       | 9      |          | \@15%    |
|         |                   |       | -9-501 |          | O~2~     |
|         |                   |       |        |          | (dry)    |
|         |                   |       |        |          | adjusted |
|         |                   |       |        |          | from 9   |
|         |                   |       |        |          | ppm NOx  |
|         |                   |       |        |          | limit to |
|         |                   |       |        |          | 11.9 ppm |
|         |                   |       |        |          | NOx      |
|         |                   |       |        |          | limit    |
|         |                   |       |        |          | because  |
|         |                   |       |        |          | of       |
|         |                   |       |        |          | thermal  |
|         |                   |       |        |          | eff      |
|         |                   |       |        |          | iciency\ |
|         |                   |       |        |          | (        |
|         |                   |       |        |          | 9-9-401) |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-9    |          | 25 ppmv  |
|         |                   |       | -301.3 |          | \@15%    |
|         |                   |       |        |          | O~2~     |
|         |                   |       |        |          | (dry)    |
|         |                   |       |        |          | for      |
|         |                   |       |        |          | non      |
|         |                   |       |        |          | -gaseous |
|         |                   |       |        |          | fuel     |
|         |                   |       |        |          | firing   |
|         |                   |       |        |          | during   |
|         |                   |       |        |          | natural  |
|         |                   |       |        |          | gas      |
|         |                   |       |        |          | cur      |
|         |                   |       |        |          | tailment |
|         |                   |       |        |          | or short |
|         |                   |       |        |          | testing  |
|         |                   |       |        |          | periods  |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | NSPS   | NOx CEM, | 0.2      |
|         |                   |       | S      | fuel gas | lb/MMBtu |
|         |                   |       | ubpart | flow     | as a     |
|         |                   |       | Db,    | meters,  | 30-day   |
|         |                   |       | 60.44b | cal      | rolling  |
|         |                   |       | (e)    | orimeter | average  |
|         |                   |       | refers | on fuel  |          |
|         |                   |       | to     | gas      |          |
|         |                   |       | 60.4   |          |          |
|         |                   |       | 4b(a)4 |          |          |
|         |                   |       | for    |          |          |
|         |                   |       | co     |          |          |
|         |                   |       | mbined |          |          |
|         |                   |       | cycle  |          |          |
|         |                   |       | system |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | Con    |          | 20 ppm   |
|         |                   |       | dition |          | NH3      |
|         |                   |       | #1162, |          |          |
|         |                   |       | Part   |          |          |
|         |                   |       | 18     |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-0071  | Cogeneration Unit | S‑    | Con    | Co       | CO       |
|         | Train 2000 CO/HC  | 4352\ | dition | ntinuous | reduced  |
|         | Catalyst Unit,    | S     | #1162, | CO       | by 80%,  |
|         | Unclassified      | ‑4353 | Parts  | monitors | NMHC     |
|         | Abatement Device  |       | 10, 11 |          | reduced  |
|         |                   |       |        |          | by 50%   |
+---------+-------------------+-------+--------+----------+----------+
| A-0073  | Cogeneration Unit | S     | Con    | Co       | NOx \<10 |
|         | Train 2000 SCR    | ‑4352 | dition | ntinuous | ppm      |
|         | Unit; SCR NOx     | S     | #1162, | NOx      | \@15% O2 |
|         | Reduction         | ‑4353 | Part 6 | monitor  | -- 3-hr  |
|         | Catalyst,         |       |        |          | average; |
|         | Unclassified      |       |        |          | except   |
|         | Abatement Device  |       |        |          | startup/ |
|         |                   |       |        |          | shutdown |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-9-3  | NOx CEM  | 11.9     |
|         |                   |       | 01.3,\ |          | [p       |
|         |                   |       | 9      |          | pmv^4^\@ |
|         |                   |       | -9-501 |          | 15%](mai |
|         |                   |       |        |          | lto:ppmv |
|         |                   |       |        |          | 4@15%25) |
|         |                   |       |        |          | O~2~     |
|         |                   |       |        |          | (dry)    |
|         |                   |       |        |          | adjusted |
|         |                   |       |        |          | from 9   |
|         |                   |       |        |          | ppm NOx  |
|         |                   |       |        |          | limit to |
|         |                   |       |        |          | 11.9 ppm |
|         |                   |       |        |          | NOx      |
|         |                   |       |        |          | limit    |
|         |                   |       |        |          | because  |
|         |                   |       |        |          | of       |
|         |                   |       |        |          | thermal  |
|         |                   |       |        |          | eff      |
|         |                   |       |        |          | iciency\ |
|         |                   |       |        |          | (        |
|         |                   |       |        |          | 9-9-401) |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 9-9    |          | 25 ppmv  |
|         |                   |       | -301.3 |          | \@15%    |
|         |                   |       |        |          | O~2~     |
|         |                   |       |        |          | (dry)    |
|         |                   |       |        |          | for      |
|         |                   |       |        |          | non      |
|         |                   |       |        |          | -gaseous |
|         |                   |       |        |          | fuel     |
|         |                   |       |        |          | firing   |
|         |                   |       |        |          | during   |
|         |                   |       |        |          | natural  |
|         |                   |       |        |          | gas      |
|         |                   |       |        |          | cur      |
|         |                   |       |        |          | tailment |
|         |                   |       |        |          | or short |
|         |                   |       |        |          | testing  |
|         |                   |       |        |          | periods  |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | NSPS   | NOx CEM, | 0.2      |
|         |                   |       | S      | fuel gas | lb/MMBtu |
|         |                   |       | ubpart | flow     | as a     |
|         |                   |       | Db,    | meters,  | 30-day   |
|         |                   |       | 60.44b | cal      | rolling  |
|         |                   |       | (e)    | orimeter | average  |
|         |                   |       | refers | on\      |          |
|         |                   |       | to     | fuel gas |          |
|         |                   |       | 60.    |          |          |
|         |                   |       | 44b(a) |          |          |
|         |                   |       | for    |          |          |
|         |                   |       | co     |          |          |
|         |                   |       | mbined |          |          |
|         |                   |       | cycle  |          |          |
|         |                   |       | system |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | Con    |          | 20 ppm   |
|         |                   |       | dition |          | NH3      |
|         |                   |       | #1162, |          |          |
|         |                   |       | Part   |          |          |
|         |                   |       | 18     |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-0094  | Thermofor Kiln    | S     | 8-1    | Minimum  | At least |
|         | Stack Burner      | ‑4094 | -110.3 | tem      | 90%      |
|         | (S‑4094), Direct  | S     | and    | perature | des      |
|         | Flame             | ‑4265 | con    | and      | truction |
|         | Afterburner,      |       | dition | co       | of       |
|         | Stack Burner      |       | 20791  | ntinuous | organics |
|         |                   |       |        | tem      |          |
|         |                   |       |        | perature |          |
|         |                   |       |        | monitor  |          |
|         |                   |       |        | and      |          |
|         |                   |       |        | recorder |          |
+---------+-------------------+-------+--------+----------+----------+
| A-260   | Hydrogen A-Train  | S     | 9-     | CEMs for | Refin    |
|         | SCR Unit (Furnace | -4170 | 10-301 | both NOx | ery-wide |
|         | F-305),           |       |        | and O2   | e        |
|         | Unclassified      |       |        |          | missions |
|         | Abatement Device  |       |        |          | (e       |
|         |                   |       |        |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | B        |
|         |                   |       |        |          | oilers): |
|         |                   |       |        |          | 0.033    |
|         |                   |       |        |          | lbs      |
|         |                   |       |        |          | N        |
|         |                   |       |        |          | Ox/MMBtu |
+---------+-------------------+-------+--------+----------+----------+
| A-260   | Hydrogen A-Train  | S     | 9-     | CEMs for | Federal  |
|         | SCR Unit (Furnace | -4170 | 10-303 | both NOx | interim  |
|         | F-305),           |       |        | and O2   | em       |
|         | Unclassified      |       |        |          | issions: |
|         | Abatement Device  |       |        |          | (e       |
|         |                   |       |        |          | xcluding |
|         |                   |       |        |          | CO       |
|         |                   |       |        |          | B        |
|         |                   |       |        |          | oilers): |
|         |                   |       |        |          | 0.20 lbs |
|         |                   |       |        |          | N        |
|         |                   |       |        |          | Ox/MMBtu |
+---------+-------------------+-------+--------+----------+----------+
| A-0261  | Scrubber for      | S     | Con    | Cont     | Emission |
|         | De-aerator Vent   | ‑4250 | dition | inuously | \< 15    |
|         | Methanol          |       | #      | monitor: | lbs      |
|         | Abatement for     |       | 15698, | W        | C/day or |
|         | Hydrogen Plant    |       | 8-2    | ashwater | \< 300   |
|         | "A" Train,        |       |        | Temp     | ppm C    |
|         | (V‑311)           |       |        | erature, | dry ,    |
|         |                   |       |        | Vent     | 3-hr     |
|         |                   |       |        | Flow,    | average  |
|         |                   |       |        | W        | water    |
|         |                   |       |        | ashwater | temp     |
|         |                   |       |        | Flow     | \<80F,   |
|         |                   |       |        |          | 3-hr     |
|         |                   |       |        |          | average  |
|         |                   |       |        |          | vent     |
|         |                   |       |        |          | flow \<5 |
|         |                   |       |        |          | Klb/hr,  |
|         |                   |       |        |          | 3-hr     |
|         |                   |       |        |          | average  |
|         |                   |       |        |          | water    |
|         |                   |       |        |          | flow     |
|         |                   |       |        |          | \>30     |
|         |                   |       |        |          | gal/min, |
|         |                   |       |        |          | wa       |
|         |                   |       |        |          | ter/vent |
|         |                   |       |        |          | flow     |
|         |                   |       |        |          | ratio    |
|         |                   |       |        |          | \>11.6   |
+---------+-------------------+-------+--------+----------+----------+
| A-0262  | S                 | S     | Con    | Cont     | Emission |
|         | crubber/Condenser | ‑4250 | dition | inuously | \< 15    |
|         | for De-aerator    |       | #      | monitor: | lbs      |
|         | Vent Methanol     |       | 15698, | W        | C/day or |
|         | Abatement for     |       | 8-2    | ashwater | \< 300   |
|         | Hydrogen Plant    |       |        | Temp     | ppm C    |
|         | (S-4250) "B"      |       |        | erature, | dry,     |
|         | Train (V‑361)     |       |        | Vent     | 3-hr     |
|         |                   |       |        | Flow,    | average  |
|         |                   |       |        | W        | water    |
|         |                   |       |        | ashwater | temp     |
|         |                   |       |        | Flow     | \<80F,   |
|         |                   |       |        |          | 3-hr     |
|         |                   |       |        |          | average  |
|         |                   |       |        |          | vent     |
|         |                   |       |        |          | flow     |
|         |                   |       |        |          | \<       |
|         |                   |       |        |          | 5Klb/hr, |
|         |                   |       |        |          | 3-hr     |
|         |                   |       |        |          | average  |
|         |                   |       |        |          | water    |
|         |                   |       |        |          | flow     |
|         |                   |       |        |          | \>30     |
|         |                   |       |        |          | gal/min, |
|         |                   |       |        |          | wa       |
|         |                   |       |        |          | ter/vent |
|         |                   |       |        |          | flow     |
|         |                   |       |        |          | ratio    |
|         |                   |       |        |          | \>11.6   |
+---------+-------------------+-------+--------+----------+----------+
| A-0414  | #2 Dewax and #2   | S     | Con    | Co       | Minimum  |
|         | Deoiler           | ‑4261 | dition | ntinuous | tem      |
|         | Thermatrix Model  | S     | #8869  | tem      | perature |
|         | ES60H, Thermal    | ‑4257 |        | perature | of 1400  |
|         | Oxidizer          | S‑    |        | monitor  | degrees  |
|         |                   | 32103 |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight,  |
+---------+-------------------+-------+--------+----------+----------+
| A-0607  | Carbon Bed Feed   | S     | Con    |          | Minimum  |
|         | Surge Tank        | ‑0605 | dition |          | VOC      |
|         | Absorber Unit for | S     | #      |          | des      |
|         | S-0605 Tank       | ‑0610 | 11193, |          | truction |
|         | (Alkane GWTU)     |       | 40 CFR |          | removal  |
|         | (VOC Vapor        |       | 61     |          | ef       |
|         | Abatement D607    |       | S      |          | ficiency |
|         | A/B), Activated   |       | ubpart |          | 95% by   |
|         | Carbon/Charcoal   |       | FF     |          | conce    |
|         | Canisters         |       |        |          | ntration |
|         |                   |       |        |          | weight,  |
|         |                   |       |        |          | or       |
|         |                   |       |        |          | outlet   |
|         |                   |       |        |          | \< 500   |
|         |                   |       |        |          | ppmv     |
|         |                   |       |        |          | organics |
+---------+-------------------+-------+--------+----------+----------+
| A-0611  | Carbon Adsorber   | S     | Con    |          | Minimum  |
|         | Unit, Activated   | -0610 | dition |          | VOC      |
|         | Carbon            |       | #      |          | des      |
|         | Containers, D611  |       | 11193, |          | truction |
|         | A/B               |       | 40 CFR |          | removal  |
|         |                   |       | 61     |          | ef       |
|         |                   |       | S      |          | ficiency |
|         |                   |       | ubpart |          | 95% by   |
|         |                   |       | FF     |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | weight,  |
|         |                   |       |        |          | or       |
|         |                   |       |        |          | outlet   |
|         |                   |       |        |          | \< 500   |
|         |                   |       |        |          | ppmv     |
|         |                   |       |        |          | organics |
+---------+-------------------+-------+--------+----------+----------+
| A-0615  | Carbon Canisters  | S     | Con    |          | Minimum  |
|         | (2 in series)     | ‑0660 | dition |          | VOC      |
|         |                   | S     | #      |          | removal  |
|         |                   | ‑6066 | 11193, |          | des      |
|         |                   |       | 40 CFR |          | truction |
|         |                   |       | 61     |          | ef       |
|         |                   |       | S      |          | ficiency |
|         |                   |       | ubpart |          | 95% by   |
|         |                   |       | FF     |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | weight,  |
|         |                   |       |        |          | or       |
|         |                   |       |        |          | outlet   |
|         |                   |       |        |          | \< 500   |
|         |                   |       |        |          | ppmv     |
|         |                   |       |        |          | organics |
+---------+-------------------+-------+--------+----------+----------+
| A-0620  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer, LPG     | compr | #8869  | tem      | perature |
|         | Racks             | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor  | degrees  |
|         |                   |       |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
+---------+-------------------+-------+--------+----------+----------+
| A-0621  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer, LPG     | compr | #8869  | tem      | perature |
|         | Racks             | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor  | degrees  |
|         |                   |       |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
+---------+-------------------+-------+--------+----------+----------+
| A-0622  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer, Yard    | compr | #8869  | tem      | perature |
|         | DIB               | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor, | degrees  |
|         |                   |       |        | Initial  | F ,      |
|         |                   |       |        | Source   | Minimum  |
|         |                   |       |        | Test     | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
+---------+-------------------+-------+--------+----------+----------+
| A-0623  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer, 21 PS   | compr | #8869  | tem      | perature |
|         |                   | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor  | degrees  |
|         |                   |       |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
+---------+-------------------+-------+--------+----------+----------+
| A-0624  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer, 17 PS   | compr | #8869  | tem      | perature |
|         |                   | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor  | degrees  |
|         |                   |       |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
+---------+-------------------+-------+--------+----------+----------+
| A-0625  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer, 17 PS   | compr | #8869  | tem      | perature |
|         |                   | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor  | degrees  |
|         |                   |       |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
+---------+-------------------+-------+--------+----------+----------+
| A-0627  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer, FCC     | compr | #8869  | tem      | perature |
|         | Unit (backup)     | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor  | degrees  |
|         |                   |       |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
+---------+-------------------+-------+--------+----------+----------+
| A-0628  | Thermatrix, Model | Pumps | Con    | Co       | Minimum  |
|         | ES60H, Thermal    | and   | dition | ntinuous | tem      |
|         | Oxidizer,         | compr | #8869  | tem      | perature |
|         | Alkylation Plant  | essor |        | perature | of 1400  |
|         |                   | seals |        | monitor  | degrees  |
|         |                   |       |        |          | F,       |
|         |                   |       |        |          | Minimum  |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weigh,   |
+---------+-------------------+-------+--------+----------+----------+
| A-0630  | DEBRU Carbon      | S     | Con    |          | Outlet   |
|         | Abatement         | ‑6250 | dition |          | stream   |
|         | Containers for    |       | #      |          | VOC      |
|         | Spent Carbon      |       | 12842, |          | conce    |
|         | Regeneration,     |       | 40 CFR |          | ntration |
|         | Adsorption,       |       | 61     |          | of A-630 |
|         | Activated         |       | S      |          | \<10% of |
|         | Carbon/Charcoal   |       | ubpart |          | inlet    |
|         |                   |       | FF     |          | stream   |
|         |                   |       |        |          | organics |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration, |
|         |                   |       |        |          | 95%      |
|         |                   |       |        |          | r        |
|         |                   |       |        |          | eduction |
|         |                   |       |        |          | of       |
|         |                   |       |        |          | o        |
|         |                   |       |        |          | rganics, |
|         |                   |       |        |          | or \<500 |
|         |                   |       |        |          | ppmv at  |
|         |                   |       |        |          | outlet   |
|         |                   |       |        |          | \        |
|         |                   |       |        |          | [applies |
|         |                   |       |        |          | to       |
|         |                   |       |        |          | A63      |
|         |                   |       |        |          | 0/A631\] |
+---------+-------------------+-------+--------+----------+----------+
| A-0631  | DEBRU Carbon      | S     | Con    |          | Outlet   |
|         | Abatement         | ‑6250 | dition |          | stream   |
|         | Containers for    |       | #      |          | VOC      |
|         | Spent Carbon      |       | 12842, |          | conce    |
|         | Regeneration,     |       | 40 CFR |          | ntration |
|         | Adsorption,       |       | 61     |          | of A-631 |
|         | Activated         |       | S      |          | \<10     |
|         | Carbon/Charcoal   |       | ubpart |          | ppmv     |
|         |                   |       | FF     |          | methane, |
|         |                   |       |        |          | 95%      |
|         |                   |       |        |          | r        |
|         |                   |       |        |          | eduction |
|         |                   |       |        |          | of       |
|         |                   |       |        |          | o        |
|         |                   |       |        |          | rganics, |
|         |                   |       |        |          | or \<500 |
|         |                   |       |        |          | ppmv at  |
|         |                   |       |        |          | outlet   |
|         |                   |       |        |          | \        |
|         |                   |       |        |          | [applies |
|         |                   |       |        |          | to       |
|         |                   |       |        |          | A63      |
|         |                   |       |        |          | 0/A631\] |
+---------+-------------------+-------+--------+----------+----------+
| A-0900  | Emission          | S     | Con    | Co       | Inc      |
|         | Reduction Device  | ‑9321 | dition | ntinuous | inerator |
|         | (Thermal          | S     | #4714, | tem      | exhaust  |
|         | Oxidizer) -       | ‑9322 | 8-44   | perature | tem      |
|         | Marine Vapor      | S     |        | monitor  | perature |
|         | Recovery          | ‑9323 |        |          | \> 1200  |
|         |                   | S     |        |          | degrees  |
|         |                   | ‑9324 |        |          | F,       |
|         |                   | S     |        |          | Minimum  |
|         |                   | ‑9325 |        |          | VOC      |
|         |                   |       |        |          | des      |
|         |                   |       |        |          | truction |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | 95% by   |
|         |                   |       |        |          | weight   |
|         |                   |       |        |          | POC      |
|         |                   |       |        |          | reduced  |
|         |                   |       |        |          | by 95%   |
|         |                   |       |        |          | or       |
|         |                   |       |        |          | greater, |
|         |                   |       |        |          | or POC   |
|         |                   |       |        |          | e        |
|         |                   |       |        |          | missions |
|         |                   |       |        |          | \<       |
|         |                   |       |        |          | 2lb/1000 |
|         |                   |       |        |          | bbl      |
|         |                   |       |        |          | loaded   |
+---------+-------------------+-------+--------+----------+----------+
| A-3146  | Vent Gas scrubber | S     |        |          |          |
|         | for S-3146 (Tank  | ‑3146 |        |          |          |
|         | 3146 - Ammonia    |       |        |          |          |
|         | Tank),            |       |        |          |          |
|         | Adsorption,       |       |        |          |          |
|         | Activated         |       |        |          |          |
|         | Carbon/Charcoal   |       |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-3200  | Abatement 4 Crude | S     | Con    | Co       | Minimum  |
|         | Unit Furnace      | ‑3110 | dition | ntinuous | tem      |
|         | 1100B - DEBRU     | S     | #4650  | tem      | perature |
|         | (See S-4071 -     | ‑3111 |        | perature | of 1000  |
|         | F1100B 4Crude     | S     |        | monitor  | degrees  |
|         | Furnace)          | ‑3192 |        |          | F, At    |
|         |                   |       |        |          | least    |
|         |                   |       |        |          | 98.5% by |
|         |                   |       |        |          | weight   |
|         |                   |       |        |          | VOC      |
|         |                   |       |        |          | ab       |
|         |                   |       |        |          | atement, |
|         |                   |       |        |          | POC      |
|         |                   |       |        |          | e        |
|         |                   |       |        |          | missions |
|         |                   |       |        |          | \<1      |
|         |                   |       |        |          | lb/day,  |
|         |                   |       |        |          | benzene  |
|         |                   |       |        |          | e        |
|         |                   |       |        |          | missions |
|         |                   |       |        |          | \< 0.04  |
|         |                   |       |        |          | lb/day   |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 8-     |          | 95%      |
|         |                   |       | 18-110 |          | control  |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | or       |
|         |                   |       |        |          | greater  |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 40 CFR | Co       | Reduce   |
|         |                   |       | 61     | ntinuous | organics |
|         |                   |       | S      | tem      | by 95 wt |
|         |                   |       | ubpart | perature | % OR     |
|         |                   |       | FF     | monitor  | \<20     |
|         |                   |       |        |          | ppmv     |
|         |                   |       |        |          | organics |
|         |                   |       |        |          | dry      |
|         |                   |       |        |          | ba       |
|         |                   |       |        |          | sis,3%O2 |
|         |                   |       |        |          | or       |
|         |                   |       |        |          | \>0.5sec |
|         |                   |       |        |          | r        |
|         |                   |       |        |          | esidence |
|         |                   |       |        |          | time at  |
|         |                   |       |        |          | \>1400F  |
+---------+-------------------+-------+--------+----------+----------+
| A-4241  | Mist Eliminator   | S-    | [Regu  |          | 20%      |
|         | Scrubber, Fibrous | 4240, | lation |          | maximum  |
|         | Packed Scrubber - | S     | 6-301] |          | opacity  |
|         | Asphalt Loading   | ‑4241 | {.unde |          |          |
|         | Racks (S-4241)    |       | rline} |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-4422  | Sandblaster Dust  |       | Con    |          |          |
|         | Collector,        |       | dition |          |          |
|         | Shaking Baghouse  |       | #5599  |          |          |
|         | for Abrasive      |       |        |          |          |
|         | Blasting at I&E   |       |        |          |          |
|         | Shop              |       |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-6010  | High Level Flare, | S     | 8-1    |          | At least |
|         | LSFO Refinery     | ‑4233 | -110.3 |          | 90%      |
|         | Waste Gas Flare,  | S     |        |          | des      |
|         | (Same as          | ‑4234 |        |          | truction |
|         | S-6010/A6010)     | S     |        |          | of       |
|         |                   | ‑4235 |        |          | organics |
|         |                   | S     |        |          |          |
|         |                   | ‑4236 |        |          |          |
|         |                   | S     |        |          |          |
|         |                   | ‑4237 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-6012  | Refinery Waste    | S     | 8-1    |          | At least |
|         | Gas Flare, V‑282, | ‑4250 | -110.3 |          | 90%      |
|         | South Isomax      | S     |        |          | des      |
|         | Flare -; Same as  | ‑4251 |        |          | truction |
|         | S‑6012            |       |        |          | of       |
|         |                   |       |        |          | o        |
|         |                   |       |        |          | rganics, |
+---------+-------------------+-------+--------+----------+----------+
| A-6013  | North Isomax      | S-    | 8-1    |          | At least |
|         | Flare V‑281,      | 4252\ | -110.3 |          | 90%      |
|         | Refinery Waste    | S     |        |          | des      |
|         | Gas Flare:, (Same | -4253 |        |          | truction |
|         | as S‑6013/A6013)  |       |        |          | of       |
|         |                   |       |        |          | organics |
+---------+-------------------+-------+--------+----------+----------+
| A-6015  | Refinery Waste    | S-    | 8-1    |          | At least |
|         | Gas Flare D&R,    | 4233- | -110.3 |          | 90%      |
|         | 3MMBtu/h          | 4237, |        |          | des      |
|         |                   | S-    |        |          | truction |
|         |                   | 4282, |        |          | of       |
|         |                   | S     |        |          | organics |
|         |                   | -4283 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-6016  | FCC Flare         | S     | 8-1    |          | At least |
|         | V‑731,Refinery    | ‑4285 | -110.3 |          | 90%      |
|         | Waste Gas Flare:  |       |        |          | des      |
|         | , Same as S‑6016  |       |        |          | truction |
|         |                   |       |        |          | of       |
|         |                   |       |        |          | organics |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-6017  | Alkane Flare,     | S     | 8-1    |          | At least |
|         | Refinery Waste    | ‑4286 | -110.3 |          | 90%      |
|         | Gas Flare, same   | S     |        |          | des      |
|         | as S-6017         | ‑4289 |        |          | truction |
|         |                   | S     |        |          | of       |
|         |                   | ‑4290 |        |          | organics |
|         |                   | S     |        |          |          |
|         |                   | ‑4291 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       | 8-     |          | 95%      |
|         |                   |       | 18-110 |          | control  |
|         |                   |       |        |          | ef       |
|         |                   |       |        |          | ficiency |
|         |                   |       |        |          | or       |
|         |                   |       |        |          | greater  |
+---------+-------------------+-------+--------+----------+----------+
| A-6018  | Flare Relief      | S     | 8-1    |          | At least |
|         | Drum - V780 Poly  | ‑4291 | -110.3 |          | 90%      |
|         | Flare, FCC (Needs | S     |        |          | des      |
|         | equivalent Source | ‑4292 |        |          | truction |
|         | Number)           |       |        |          | of       |
|         |                   |       |        |          | organics |
+---------+-------------------+-------+--------+----------+----------+
| A-6019  | Alky-Poly Flare,  | S     | 8-1    |          | At least |
|         | Refinery Waste    | ‑4291 | -110.3 |          | 90%      |
|         | Gas Flare,        | S     |        |          | des      |
|         | V‑732A: ; Same as | ‑4292 |        |          | truction |
|         | S‑6019            |       |        |          | of       |
|         |                   |       |        |          | organics |
+---------+-------------------+-------+--------+----------+----------+
| A-6020  | K3950, Flare Gas  | S     | 8-     |          | 95%      |
|         | Recovery          | ‑4233 | 18-110 |          | control  |
|         | Compressor        | S     |        |          | ef       |
|         | System,           | ‑4234 |        |          | ficiency |
|         | Cooper/Penn.      | S     |        |          | or       |
|         | Unclassified      | ‑4236 |        |          | greater  |
|         | Abatement Device  | S     |        |          |          |
|         |                   | ‑4237 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
|         |                   |       |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-6039  | V‑3501; Lube RLOP | S-    | 8-1    |          | At least |
|         | Flare - Same as   | 4340\ | -110.3 |          | 90%      |
|         | S‑6039            | S-    |        |          | des      |
|         |                   | 4341\ |        |          | truction |
|         |                   | S-    |        |          | of       |
|         |                   | 4342\ |        |          | Organics |
|         |                   | S-    |        |          |          |
|         |                   | 4343\ |        |          |          |
|         |                   | S-    |        |          |          |
|         |                   | 4344\ |        |          |          |
|         |                   | S-    |        |          |          |
|         |                   | 4345\ |        |          |          |
|         |                   | S-    |        |          |          |
|         |                   | 4346\ |        |          |          |
|         |                   | S     |        |          |          |
|         |                   | -4348 |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-6046  | Sandblaster Dust  | S     |        |          |          |
|         | Collector, Simple | -6046 |        |          |          |
|         | Baghouse          |       |        |          |          |
+---------+-------------------+-------+--------+----------+----------+
| A-6200  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6200 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6201  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6201 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6202  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6202 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6203  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6203 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6204  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6204 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6205  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6205 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6206  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6206 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6207  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6207 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6208  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6208 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6209  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6209 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6210  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6210 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6211  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6211 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6212  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6212 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6213  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6213 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6214  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6214 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6215  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6215 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6216  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6216 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6217  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6217 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6218  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6218 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6219  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6219 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6220  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6220 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6221  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6221 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6222  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6222 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6223  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6223 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6224  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6224 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6225  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6225 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6226  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6226 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6227  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6227 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6228  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6228 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6229  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6229 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6230  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6230 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6231  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6231 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6232  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6232 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6233  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6233 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6234  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6234 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6235  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6235 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6236  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6236 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6237  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6237 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6238  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6238 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+
| A-6239  | Two each Vapor    | S     | Con    |          | Control  |
|         | Phase Carbon      | ‑6239 | dition |          | ef       |
|         | Canisters in      |       | #10761 |          | ficiency |
|         | Series for        |       |        |          | \>99%,   |
|         | Baker/Poly Tanks, |       |        |          | or \<100 |
|         | Activated         |       |        |          | ppm      |
|         | Carbon/Charcoal   |       |        |          | outlet   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | concen   |
|         |                   |       |        |          | tration. |
|         |                   |       |        |          |          |
|         |                   |       |        |          | The      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | removed  |
|         |                   |       |        |          | when the |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point is |
|         |                   |       |        |          | either:  |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than 10% |
|         |                   |       |        |          | of the   |
|         |                   |       |        |          | hyd      |
|         |                   |       |        |          | rocarbon |
|         |                   |       |        |          | conce    |
|         |                   |       |        |          | ntration |
|         |                   |       |        |          | at the   |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | mo       |
|         |                   |       |        |          | nitoring |
|         |                   |       |        |          | point or |
|         |                   |       |        |          | greater  |
|         |                   |       |        |          | than or  |
|         |                   |       |        |          | equal to |
|         |                   |       |        |          | 1000     |
|         |                   |       |        |          | ppmv as  |
|         |                   |       |        |          | C1. The  |
|         |                   |       |        |          | second   |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall    |
|         |                   |       |        |          | replace  |
|         |                   |       |        |          | the      |
|         |                   |       |        |          | first    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | and a    |
|         |                   |       |        |          | fresh    |
|         |                   |       |        |          | carbon   |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | shall be |
|         |                   |       |        |          | placed   |
|         |                   |       |        |          | in the   |
|         |                   |       |        |          | last     |
|         |                   |       |        |          | c        |
|         |                   |       |        |          | ontainer |
|         |                   |       |        |          | p        |
|         |                   |       |        |          | osition. |
+---------+-------------------+-------+--------+----------+----------+

## *Table II C -- Exempt Equipment List*

  -------------------------------------------------------------------------------------------------------------
  **Table II C                                                                                   
  -- Exempt                                                                                      
  Equipment                                                                                      
  List**                                                                                         
  ------------ ---------------- ------------------- --------------- ---------------- ----------- --------------
  **Source\    **Source Code**  **Source            **Proposed      **Proposed Daily **Units**   **Comments**
  Number**                      Description**       Annual Limit**  Limit**                      

  -94          C8250189         Stack Burner        NA              NA                           exempt

  -73          G7043471         Selective Catalytic NA              NA                           exempt
                                Reduction System                                                 

  -72          G7043471         Selective Catalytic NA              NA                           exempt
                                Reduction System                                                 

  55           T81??315         Tank 55             NA              NA                           exempt Reg
                                                                                                 2-1-123.10

  55           T81??551         Tank 55             NA              NA                           

  127          T441?318         TANK 127            NA              NA                           Out of service

  131          T441?419         TANK 131            NA              NA                           exempt Reg
                                                                                                 2-1-123.3

  151          T441?419         TANK 151            NA              NA                           exempt Reg
                                                                                                 2-1-123.3

  200          T441?201         TANK 200A           NA              NA                           exempt Reg
                                                                                                 2-1-123.2

  204          T441?315         TANK 204            NA              NA                           exempt Reg
                                                                                                 2-1-123.3

  223          T441?502         TANK 223            NA              NA                           exempt Reg
                                                                                                 2-1-123.2

  225          T441?502         TANK 225            NA              NA                           exempt Reg
                                                                                                 2-1-123.2

  231          T5432293         TANK 231                                                         

  231          T5432503         TANK 231                                                         

  231          T5432551         TANK 231                                                         

  234          T441?315         TANK 234            NA              NA                           exempt
                                                                                                 2-1-123.3.10
                                                                                                 API

  290          T441?315         TANK 290            NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  291          T441?315         TANK 291            NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  293          T441?318         TANK 293            NA              NA                           exempt
                                                                                                 2-1-123.3.10
                                                                                                 API

  298          T5422442         TANK 298                                                         

  298          T5422551         TANK 298                                                         

  319          T441?315         TANK 319            NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  325          T441?419         TANK 325            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  328          T441?419         TANK 328            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  329          T441?392         TANK 329            NA              NA                           exempt
                                                                                                 2-1-123.3.10
                                                                                                 API

  397          T441?318         TANK 397            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  398          T54?2318         TANK 398            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  400          T5432318         TANK 400            NA              NA                           Dismantled

  400          T5432442         TANK 400                                                         

  400          T5432551         TANK 400                                                         

  401          T44??239         TANK 401            NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  501          T441?239         TANK 501            NA              NA                           exempt
                                                                                                 2-1-123.3.10
                                                                                                 API

  501          T441?432         TANK 501            NA              NA                           

  518          T441?419         TANK 518            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  526          T441?419         TANK 526            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  550          T441?419         TANK 550            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  551          T441?419         TANK 551            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  555          T441?419         TANK 555            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  583          T441?318         TANK 583            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  583          T441?432         TANK 583            NA              NA                           

  585          T441?318         TANK 585            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  586          T441?318         TANK 586            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  587          T441?318         TANK 587            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  588          T441?318         TANK 588            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  589          T431?318         TANK 589            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  590          T431?432         TANK 590            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  591          T441?432         TANK 591            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  592          T441?432         TANK 592            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  594          T441?432         TANK 594            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  595          T441?432         TANK 595            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  596          T441?432         TANK 596            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  597          T441?432         TANK 597            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  605          T42??502         Tank 605: Process                                                P/C \# 11193
                                Water Tank \<1000                                                
                                ppm (wt) Hydroc                                                  

  610          T81??318         Tank 610: Organic   NA              NA                           No limit.
                                Liquid Storage Tank                                              Limited by
                                                                                                 source no.
                                                                                                 6061

  610          T81??502         Tank 610: Organic                                                
                                Liquid Storage Tank                                              

  634          T54?2158         TANK 634                                                         

  634          T54?2551         TANK 634                                                         

  660          T81??318         Tank 660: Organic                                                
                                Liquid Storage Tank                                              

  660          T81??502         Tank 660: Organic   NA              NA                           No limit.
                                Liquid Storage Tank                                              Limited by
                                                                                                 source no.
                                                                                                 6061

  750          T431?432         TANK 750            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  892          T42??502         Tank 892: Inorganic NA              NA                           exempt
                                Chemical Storage                                                 2-1-123.2
                                                                                                 AqSol

  893          T42??502         Tank 893: Water     NA              NA                           exempt
                                Storage Tank (No                                                 2-1-123.2
                                Organics)                                                        AqSol

  900          G5036502         Organic/Water       NA              NA                           exempt
                                Mixture Storage                                                  2-1-123.3.2
                                Tank                                                             IBP

  901          T42??416         Tank 901: Organic   NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  902          T42??416         Tank 902: Organic   NA              NA                           
                                Liquid Storage Tank                                              

  902          T42??419         Tank 902: Organic   NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  930          T441?419         TANK 930            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  931          T441?419         TANK 931            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  934          T441?419         TANK 934            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  935          T441?419         TANK 935            NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  950          T441?315         TANK 950            NA              NA                           ex 2-1-123.3.3
                                                                                                 DO

  954          T5432551         TANK 954                                                         

  955          T5412052         TANK 955            NA              NA                           exempt
                                                                                                 2-1-123.3.2
                                                                                                 IBP

  955          T5412158         TANK 955            NA              NA                           

  955          T5412201         TANK 955            NA              NA                           

  956          T5412052         TANK 956            NA              NA                           exempt
                                                                                                 2-1-123.3.2
                                                                                                 IBP

  956          T5412158         TANK 956                                                         

  957          T44??158         Tank 957                                                         

  979          T44??315         TANK 979            NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  984          T441?315         TANK 984            NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  992          T54?2551         Storage Tank T-992                                               

  1020         T44??485         Tank 1020:          NA              NA                           exempt
                                Inorganic Chemical                                               2-1-123.2
                                Storage Tank                                                     AqSol

  1052         T43??159         Tank 1052: Organic  NA              NA                           
                                Liquid Storage Tank                                              

  1052         T43??318         Tank 1052: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Flash

  1149         T441?239         TANK 1149           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  1289         T64?2318         TANK 1289                                                        

  1292         T5412158         TANK 1292           NA              NA               BBL         exempt
                                                                                                 2-1-123.3.2
                                                                                                 IBP

  1292         T5412684         TANK 1292                                                        

  1296         T5412551         TANK 1296                                                        

  1297         T63?2502         Tank 1297: Organic  NA              NA                           exempt
                                Storage Tank                                                     2-1-123.3.2
                                                                                                 IBP

  1427         T441?030         TANK 1427           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1428         T5412239         TANK 1428           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1444         T5432551         TANK 1444                                                        

  1451         T5412239         TANK 1451           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1455         T441?318         TANK 1455           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1456         T441?318         TANK 1456           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1459         T5432551         TANK 1459                                                        

  1460         T441?432         TANK 1460           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1461         T441?030         TANK 1461           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1461         T441?432         TANK 1461           NA              NA                           

  1468         T441?419         TANK 1468           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  1468         T441?432         TANK 1468           NA              NA                           

  1470         T441?432         TANK 1470           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1491         T5432179         TANK 1491                                                        

  1491         T5432551         TANK 1491                                                        

  1492         T441?315         TANK 1492           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1493         T441?315         TANK 1493           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1504         T54?2318         TANK 1504                                                        

  1506         T54?2315         TANK 1506           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1507         T44??392         Tank 910            NA              NA                           exempt
                                                                                                 2-1-123.3.10
                                                                                                 API

  1523         T441?419         TANK 1523           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1546         T441?158         TANK 1546           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1546         T441?315         TANK 1546           NA              NA                           

  1546         T441?419         TANK 1546           NA              NA                           

  1547         T441?318         TANK 1547           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1548         T441?432         TANK 1548           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1622         T34??160         LPG Tank, \# 1622   NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  1623         T34??052         TANK 1623           NA              NA                           exempt
                                (Spherical Pressure                                              2-1-123.3.1
                                Tank)                                                            LPG

  1633         T6432551         TANK 1633                                                        

  1634         T6412158         TANK 1634 (JET A)   NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Jet

  1635         T64?2551         Tank 1635 Organic                                                
                                Liquid Storage Tank                                              

  1636         T441?315         TANK 1636           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1653         T441?492         TANK 1653                                                        

  1679         T43??318         TANK 1679           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  1681         T441?419         TANK 1681           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1685         T441?315         TANK 1685           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1707         T441?318         TANK 1707           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1707         T441?432         TANK 1707           NA              NA                           

  1708         T441?318         TANK 1708           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1708         T441?432         TANK 1708           NA              NA                           

  1709         T441?318         TANK 1709           NA              NA                           

  1709         T441?432         TANK 1709           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1710         T441?318         TANK 1710           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1710         T441?432         TANK 1710           NA              NA                           

  1711         T441?318         TANK 1711           NA              NA                           

  1711         T441?432         TANK 1711           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1712         T441?318         TANK 1712           NA              NA                           

  1712         T441?432         TANK 1712           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1716         T441?318         TANK 1716           NA              NA                           

  1716         T441?432         TANK 1716           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1723         T441?432         TANK 1723           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1724         T441?432         TANK 1724           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1725         T441?432         TANK 1725           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1727         T43??293         Tank #1727                                                       

  1728         T431?432         TANK 1728           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1729         T431?432         TANK 1729           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1730         T431?318         TANK 1730           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1731         T441?318         TANK 1731           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1732         T441?318         TANK 1732           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1733         T441?432         TANK 1733           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1736         T441?432         TANK 1736           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1756         T431?432         TANK 1756           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1758         T43??293         Tank #1758                                                       

  1761         T441?419         TANK 1761           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1761         T441?432         TANK 1761           NA              NA                           

  1762         T441?419         TANK 1762           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1762         T441?432         TANK 1762           NA              NA                           

  1764         T441?419         TANK 1764           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1764         T441?432         TANK 1764           NA              NA                           

  1766         T441?432         TANK 1766           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1799         T54?2158         TANK 1799                                                        

  1821         G5999146         Tank 1821 Fresh     NA              NA                           exempt 2-1-122
                                Sulfuric Acid Tank                                               2.1 H2SO4

  1825         T42??201         Tank 1825           NA              NA                           exempt
                                                                                                 2-1-123.3.2
                                                                                                 IBP

  1828         T344?052         TANK 1828           NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  1828         T344?416         TANK 1828                                                        

  1894         G5999217         Tank 1894:          NA              NA                           exempt 2-1-122
                                Phosphoric Acid                                                  2.2 H3PO4
                                Storage Tank                                                     

  1899         T5412315         TANK 1899           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  1910         T43??201         Tank 1910           NA              NA                           exempt
                                                                                                 2-1-123.3.2
                                                                                                 IBP

  1911         T44??030         Tank 1911                                                        

  1950         T431?239         TANK 1950           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1950         T431?432         TANK 1950           NA              NA                           

  1951         T431?318         TANK 1951           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1952         T431?318         TANK 1952           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  1989         T441?419         TANK 1989           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  1989         T441?432         TANK 1989           NA              NA                           

  2520         T44??106         Wastewater/MEA      NA              NA                           exempt
                                Storage Tank                                                     2-1-123.2
                                                                                                 AqSol

  2520         T44??300         Wastewater/MEA      NA              NA                           
                                Storage Tank                                                     

  2540         T44??664         Tank 2540: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.2
                                                                                                 AqSol

  2903         T42??416         Tank 903: Organic   NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  2903         T42??419         Tank 903: Organic                                                
                                Liquid Storage Tank                                              

  3008         T441?432         TANK 3008           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  3028         T441?315         TANK 3028           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  3028         T441?432         TANK 3028           NA              NA                           

  3029         T44??315         Tank 3029: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3 DO

  3029         T44??432         Tank 3029: Organic  NA              NA                           
                                Liquid Storage Tank                                              

  3038         T34??052         TANK 3038           NA              NA                           exempt
                                (Spherical Pressure                                              2-1-123.3.1
                                Tank)                                                            LPG

  3038         T34??209         TANK 3038           NA              NA                           
                                (Spherical Pressure                                              
                                Tank)                                                            

  3050         T344?417         TANK 3050 SPHERE    NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  3066         T344?052         TANK 3066           NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  3067         T431?318         TANK 3067           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  3073         T54?2551         TANK 3073,esternal                                               
                                floating roof                                                    
                                storage tank w/pr                                                

  3074         T54?2315         TANK 3074           NA              NA               BBL         exempt
                                                                                                 2-1-123.3.3 DO

  ***3100***   ***T54?2242***   ***W.G. Seals       ***88,660,000                                
                                Inc.***             (sum of 3100                                 
                                ***"Compressor      through                                      
                                Shoe" primary seal  3107)***                                     
                                and***                                                           

  ***3100***   ***T54?2315***   ***W.G. Seals       ***88,660,000                                
                                Inc.***             (sum of 3100                                 
                                ***"Compressor      through                                      
                                Shoe" primary seal  3107)***                                     
                                and***                                                           

  3125         T441?419         TANK 3125           NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 WAX

  3132         T54?2315         Tank 3132           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  3133         T5412158         TANK 3133           15,000,000      NA               BBL         Conditioned
                                                                                                 annual
                                                                                                 throughput,
                                                                                                 P/C \# 15038

  3133         T5412680         TANK 3133                                                        

  3134         T5412315         TANK 3134           10,000,000      NA               BBL         Conditioned
                                                                                                 annual
                                                                                                 throughput,
                                                                                                 P/C \# 13859

  3134         T5412680         TANK 3134                                                        

  3138         T5412394         TANK 3138           NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  3139         T5422394         TANK 3139           NA              NA                           exempt
                                                                                                 2-1-123.3.2
                                                                                                 IBP

  3142         T441?239         TANK 3142           NA              NA                           exempt
                                                                                                 2-1-123.2
                                                                                                 AqSol

  3145         T3H3?052         TANK 3145, Sphere   NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  3146         T44??201         Tank 3146: 20%      NA              NA                           exempt
                                Aqueous Ammonia                                                  2-1-123.2
                                                                                                 AqSol

  3147         T64?2485         Tank 3147: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.2
                                                                                                 AqSol

  3148         T43??485         Tank 3148: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.2
                                                                                                 AqSol

  3157         T44??419         Lube Oil Tank       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3158         T44??419         Lube Oil Tank       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3159         T44??419         Lube Oil Tank       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3160         T44??419         Tank 3160: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  3161         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3162         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3163         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3164         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3165         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3166         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3167         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3168         T44??419         Tank Lube Oil       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3169         T44??419         organic liquid      NA              NA                           exempt
                                storage tank, lube                                               2-1-123.3.3
                                oil products                                                     Lube

  3170         T44??419         Lube Oil Tank       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3171         T44??419         Lube Oil Tank       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3172         T44??419         Lube Oil Tank       NA              NA                           exempt
                                                                                                 2-1-123.3.3
                                                                                                 Lube

  3179         T44??315         Tank 3179: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3 DO

  3180         T54?2103         Tank                                                             

  3180         T54?2318         Tank                                                             

  3180         T54?2551         Tank                                                             

  3182         T64?2419         Tank 3182: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.10
                                                                                                 API

  3186         T44??201         Gas Oil Tank        NA              NA                           exempt
                                                                                                 2-1-123.3.3 DO

  3193         T54?2315         Gasoline component                                               
                                Tank                                                             

  3193         T54?2394         Gasoline component                                               
                                Tank                                                             

  3193         T54?2551         Gasoline component                                               
                                Tank                                                             

  3194         T54?2318         Storage Tank T-3194                                              

  3194         T54?2394         Storage Tank T-3194 NA              NA                           exempt
                                                                                                 2-1-123.3.10
                                                                                                 API

  3195         T54??315         T-3195 Waxy Heavy   NA              NA                           exempt
                                Neutral Storage                                                  2-1-123.3.3 DO
                                Tank                                                             

  3195         T54??419         T-3195 Waxy Heavy                                                
                                Neutral Storage                                                  
                                Tank                                                             

  3202         T54?2315         Tank 3202: Methanol                                              

  3204         T42??419         Tank 3204: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  3207         T34??416         Butane Sphere:      NA              NA                           exempt
                                Organic Liquid                                                   2-1-123.3.1 NG
                                Storage Tank                                                     

  3208         T34??417         Propane Sphere:     NA              NA                           exempt
                                Organic Liquid                                                   2-1-123.3.1 NG
                                Storage Tank                                                     

  3211         T34??416         Sphere              NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  3212         T34??417         Sphere              NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  3214         T5332551         Tank 3214: Organic                                               
                                Liquid Storage Tank                                              

  3214         T54?2551         Tank 3214: Organic                                               
                                Liquid Storage Tank                                              

  3215         T54?2315         Tank 3215: Oganic   NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.2
                                                                                                 IBP

  3216         T44??315         Tank 3216: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.2
                                                                                                 IBP

  3310         T43??419         Tank 3310: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  3910         T34??160         LPG Tank; \# 3910   NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

  3911         T34??160         LPG Tank, \# 3911   NA              NA                           exempt
                                                                                                 2-1-123.3.1
                                                                                                 LPG

                                                                                                 

  4180         C2300128         EMER. FIRE WATER                                                 
                                PUMP                                                             

                                                                                                 

  4230         G7013419         LUBE OIL FILLING AT NA              NA                           exempt
                                PACKAGE & GREASE                                                 2-1-123.3.3
                                PLANT                                                            

  4239         T9812315         MAIN TANK CAR       NA              NA               MBBL        ex 2-1-123.3.2
                                LOADING RACKS #4239                                              IBP

  4239         T9812318         MAIN TANK CAR                                                    
                                LOADING RACKS #4239                                              

  4239         T9832089         MAIN TANK CAR                                                    
                                LOADING RACKS #4239                                              

  4239         T9832128         MAIN TANK CAR                                                    
                                LOADING RACKS #4239                                              

  4239         T9832551         MAIN TANK CAR                                                    
                                LOADING RACKS #4239                                              

  4240         T9811030         ASPHALT TANK TRUCK  NA              NA               NA          ex 2-1-123.3.2
                                LOADING RACK                                                     IBP

  4241         T9711030         ASPHALT TANK CAR    NA              NA               NA          ex 2-1-123.3.2
                                LOADING RACKS 4241                                               IBP

  4285         C573?080         FCC Plant                                                        

  4315         TB8?2041         POINT ORIENT WHARF  NA              NA               NA          Abandoned. Out
                                                                                                 of service

  4315         TB8?2307         POINT ORIENT WHARF                                               

  4315         TB8?2315         POINT ORIENT WHARF                                               

  4315         TB8?2318         POINT ORIENT WHARF                                               

  4351         C7020708         Heat Recovery Steam 15,051,300 (sum                  MMBTU, HHV  1986 Cogen
                                Generator           of S4350                                     application.
                                                    through S4353)                               Based on HHV.
                                                                                                 See appendix
                                                                                                 2A7, 9F-9 &
                                                                                                 12.16

  4391         G5033300         NO. 1 OXIDATION     NA              NA               MMGPD       Exempt
                                POND                                                             2-1-123.2

  4391         G5033415         NO. 1 OXIDATION                                                  
                                POND                                                             

  4392         G5033300         Wetland Marsh       NA              NA               MMGPD       Exempt
                                                                                                 2-1-123.2

  4392         G5033443         Wetland Marsh                                                    

  4400         G5995239         Wax Melt Vesel      NA              NA               BBL         exempt
                                                                                                 2-2-123.3.3
                                                                                                 WAX

  4403         TE8?1052         Unrefined Wax Truck NA              NA                           exempt
                                Loading Rack                                                     

  4404         TE8?1052         Saturated Refined   NA              NA                           exempt
                                Wax Truck Loading                                                
                                Rack                                                             

  4420         SF03A318         Solvent                                                          Per District
                                Cleaner-Machine                                                  data base. No
                                Shop                                                             daily limit.
                                                                                                 Intermittent
                                                                                                 usage only

  4422         G4073473         Abrasive Blasting   NA              NA               NA          Exempt per
                                Operating at I&E                                                 Reg. 2-1-118.1
                                Shop                                                             

  4423         G7131540         Pilot Remediation   NA              NA                           exempt
                                Process                                                          

  4425         G7999146         H2 SO4 Sump         NA              NA                           exempt

  5101         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-101                                                            2-1-123.3.3
                                                                                                 Lube

  5103         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-103                                                            2-1-123.3.3
                                                                                                 Lube

  5105         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-105                                                            2-1-123.3.3
                                                                                                 Lube

  5107         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-107                                                            2-1-123.3.3
                                                                                                 Lube

  5108         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-108                                                            2-1-123.3.3
                                                                                                 Lube

  5109         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-109                                                            2-1-123.3.3
                                                                                                 Lube

  5110         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-110                                                            2-1-123.3.3
                                                                                                 Lube

  5112         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-112                                                            2-1-123.3.3
                                                                                                 Lube

  5113         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-113                                                            2-1-123.3.3
                                                                                                 Lube

  5115         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-115                                                            2-1-123.3.3
                                                                                                 Lube

  5117         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-117                                                            2-1-123.3.3
                                                                                                 Lube

  5118         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-118                                                            2-1-123.3.3
                                                                                                 Lube

  5119         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-119                                                            2-1-123.3.3
                                                                                                 Lube

  5121         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-121                                                            2-1-123.3.3
                                                                                                 Lube

  5122         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-122                                                            2-1-123.3.3
                                                                                                 Lube

  5123         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-123                                                            2-1-123.3.3
                                                                                                 Lube

  5125         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-125                                                            2-1-123.3.3
                                                                                                 Lube

  5126         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-126                                                            2-1-123.3.3
                                                                                                 Lube

  5127         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-127                                                            2-1-123.3.3
                                                                                                 Lube

  5128         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-128                                                            2-1-123.3.3
                                                                                                 Lube

  5129         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-129                                                            2-1-123.3.3
                                                                                                 Lube

  5130         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-130                                                            2-1-123.3.3
                                                                                                 Lube

  5131         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-131                                                            2-1-123.3.3
                                                                                                 Lube

  5132         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-132                                                            2-1-123.3.3
                                                                                                 Lube

  5133         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-133                                                            2-1-123.3.3
                                                                                                 Lube

  5134         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-134                                                            2-1-123.3.3
                                                                                                 Lube

  5135         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-135                                                            2-1-123.3.3
                                                                                                 Lube

  5136         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-136                                                            2-1-123.3.3
                                                                                                 Lube

  5137         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-137                                                            2-1-123.3.3
                                                                                                 Lube

  5138         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-138                                                            2-1-123.3.3
                                                                                                 Lube

  5139         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-139                                                            2-1-123.3.3
                                                                                                 Lube

  5140         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-140                                                            2-1-123.3.3
                                                                                                 Lube

  5201         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-201                                                            2-1-123.3.3
                                                                                                 Lube

  5202         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-202                                                            2-1-123.3.3
                                                                                                 Lube

  5203         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-203                                                            2-1-123.3.3
                                                                                                 Lube

  5204         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-204                                                            2-1-123.3.3
                                                                                                 Lube

  5205         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-205                                                            2-1-123.3.3
                                                                                                 Lube

  5206         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-5206                                                           2-1-123.3.3
                                                                                                 Lube

  5207         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-207                                                            2-1-123.3.3
                                                                                                 Lube

  5208         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-208                                                            2-1-123.3.3
                                                                                                 Lube

  5209         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-209                                                            2-1-123.3.3
                                                                                                 Lube

  5210         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-210                                                            2-1-123.3.3
                                                                                                 Lube

  5211         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-211                                                            2-1-123.3.3
                                                                                                 Lube

  5212         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-212                                                            2-1-123.3.3
                                                                                                 Lube

  5213         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-213                                                            2-1-123.3.3
                                                                                                 Lube

  5214         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-214                                                            2-1-123.3.3
                                                                                                 Lube

  5215         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-215                                                            2-1-123.3.3
                                                                                                 Lube

  5216         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-216                                                            2-1-123.3.3
                                                                                                 Lube

  5217         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-217                                                            2-1-123.3.3
                                                                                                 Lube

  5218         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-218                                                            2-1-123.3.3
                                                                                                 Lube

  5219         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-219                                                            2-1-123.3.3
                                                                                                 Lube

  5220         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-220                                                            2-1-123.3.3
                                                                                                 Lube

  5221         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-221                                                            2-1-123.3.3
                                                                                                 Lube

  5222         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-222                                                            2-1-123.3.3
                                                                                                 Lube

  5223         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-223                                                            2-1-123.3.3
                                                                                                 Lube

  5224         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-224                                                            2-1-123.3.3
                                                                                                 Lube

  5227         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-227                                                            2-1-123.3.3
                                                                                                 Lube

  5228         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-228                                                            2-1-123.3.3
                                                                                                 Lube

  5229         T44??419         Tank-Marketing      NA              NA                           exempt
                                T-229                                                            2-1-123.3.3
                                                                                                 Lube

  5230         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-230                                                            2-1-123.3.3
                                                                                                 Lube

  5232         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-232                                                            2-1-123.3.3
                                                                                                 Lube

  5233         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-233                                                            2-1-123.3.3
                                                                                                 Lube

  5234         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-234                                                            2-1-123.3.3
                                                                                                 Lube

  5237         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-237                                                            2-1-123.3.3
                                                                                                 Lube

  5240         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-240                                                            2-1-123.3.3
                                                                                                 Lube

  5241         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-241                                                            2-1-123.3.3
                                                                                                 Lube

  5301         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-301                                                            2-1-123.3.3
                                                                                                 Lube

  5302         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-302                                                            2-1-123.3.3
                                                                                                 Lube

  5303         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-303                                                            2-1-123.3.3
                                                                                                 Lube

  5304         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-304                                                            2-1-123.3.3
                                                                                                 Lube

  5305         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-305                                                            2-1-123.3.3
                                                                                                 Lube

  5306         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-306                                                            2-1-123.3.3
                                                                                                 Lube

  5307         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-307                                                            2-1-123.3.3
                                                                                                 Lube

  5308         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-308                                                            2-1-123.3.3
                                                                                                 Lube

  5309         T43??419         Tank 5309: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  5315         T43??419         Tank 5315: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.3
                                                                                                 Lube

  5603         T43??419         Tank-Marketing      NA              NA                           exempt
                                T-603                                                            2-1-123.3.3
                                                                                                 Lube

  6005         C8400189         THERMAL FLARE,      NA              NA                           Dismantled.
                                F-1001                                                           

  6005         C8400708         THERMAL FLARE,                                                   
                                F-1001                                                           

  6017         C8400708         ALKANE FLARE                                         Million     PTO. Converted
                                                                                     BTU, HHV    to HHV.
                                                                                                 Appendix 9M-2

  6039         C8400708         Lube Flare, V-3501                                               

  6042         G7109473         Sandblaster at      NA              NA                           Exempt per
                                Machine Shop                                                     Reg. 2-1-118.1

  6043         G7109474         Gritblaster at      NA              NA                           Exempt per
                                Machine Shop                                                     Reg. 2-1-121.1

  6045         G7109473         Sandblaster at      NA              NA                           Exempt per
                                Boiler Shop                                                      Reg. 2-1-118.1

  6046         G7109473         Sandblaster at      NA              NA                           Exempt per
                                Machine Shop                                                     Reg. 2-1-118.1

  6047         G7109473         Sandblaster at      NA              NA                           Exempt per
                                Machine Shop                                                     Reg. 2-1-118.1

  6065         G5995502         Bay Area Pipeline   NA              NA               MBBL        Dismantled.
                                Groundwater                                                      
                                Treatment Facility                                               

  6223         T43??318         Portable Steel      120,000\                                     
                                Storage Container   (sum of S-6220                               
                                                    thru S-6239)                                 

  6223         T43??321         Portable Steel      120,000\                                     
                                Storage Container   (sum of S-6220                               
                                                    thru S-6239)                                 

  6223         T43??549         Portable Steel      120,000\                                     
                                Storage Container   (sum of S-6220                               
                                                    thru S-6239)                                 

  6236         T43??321         Portable Steel      120,000\                                     
                                Storage Container   (sum of S-6220                               
                                                    thru S-6239)                                 

  6236         T43??549         Portable Steel      120,000\                                     
                                Storage Container   (sum of S-6220                               
                                                    thru S-6239)                                 

  7000         G7013022         Anhydrous Ammonia   NA              NA                           exempt
                                Loading/Unloading                                                2-1-123.3.1
                                                                                                 NH3

  7001         G7014022         Anhydrous Ammonia   NA              NA                           exempt
                                Pressurized Vessel                                               2-1-123.3.1
                                                                                                 NH3

  7002         G7014022         Anhydrous Ammonia   NA              NA                           exempt
                                Pressurized Vessel                                               2-1-123.3.1
                                                                                                 NH3

  7003         G7014022         Anhydrous Ammonia   NA              NA                           exempt
                                Pressurized Vessel                                               2-1-123.3.1
                                                                                                 NH3

  9047         T42??201         Tank 6047           NA              NA                           exempt
                                                                                                 2-1-123.1
                                                                                                 \<260 gals

  9203         T43??090         Tank 3203: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.2
                                (GST-46)                                                         IBP

  9205         T43??419         Tank 3205: Organic  NA              NA                           exempt
                                Liquid Storage Tank                                              2-1-123.3.2
                                (Delo 100)                                                       IBP

  9300         SF01A318         Graymills Cold      NA              NA                           exempt
                                Cleaner                                                          2-1-118.7

  ***9321***   ***TB8??242***   ***Marine Loading                   ***\#######***               
                                Berth #1***                                                      

  ***9321***   ***TB8??315***   ***Marine Loading                   ***\#######***               
                                Berth #1***                                                      

  ***9321***   ***TB8??551***   ***Marine Loading                   ***\#######***               
                                Berth #1***                                                      

  ***9321***   ***TF8??089***   ***Marine Loading                   ***0***                      
                                Berth #1***                                                      

  ***9324***   ***TB8??242***   ***Marine Loading   ***146,628 (sum ***68***         ***M BBL*** ***See
                                Berth #4***         of 9321 through                              Appendix 11.6
                                                    9326)***                                     and 15.1***

  ***9324***   ***TB8??315***   ***Marine Loading   ***146,628 (sum ***9,076(sum of  ***M BBL*** ***See
                                Berth #4***         of 9321 through 9321 through                 Appendix 11.6
                                                    9326)***        9326)***                     and 15.1***

  ***9324***   ***TF8??089***   ***Marine Loading   ***146,628 (sum ***9,076(sum of  ***M BBL*** ***See
                                Berth #4***         of 9321 through 9321 through                 Appendix 11.6
                                                    9326)***        9326)***                     and 15.1***

  9326         TB8??242         Marine Loading                                                   
                                Berth #11                                                        

  9326         TB8??315         Marine Loading                                                   
                                Berth #11                                                        

  32100        G9030000         Fugitive Sources -  NA              NA                           Exempt per PTO
                                Vacuum Producing                                                 
                                Systems                                                          

  32101        G9040000         Fugitive Sources -  NA              NA                           Exempt per PTO
                                Process Vessel                                                   
                                Depressurization                                                 

  32102        G9050000         Fugitive Sources -  NA              NA                           Exempt per PTO
                                Valves and Flanges                                               

  32103        G9060000         Fugitive Sources -  NA              NA                           Exempt per PTO
                                Pumps & Compressor                                               
                                Seals                                                            

  32104        G9070000         Fugitive Sources -  NA              NA                           Exempt per PTO
                                Pressure Relief                                                  
                                Valves                                                           

  32105        G9080000         Fugitive Sources -  NA              NA                           Exempt per PTO
                                Process Drains                                                   

  32110        G9010000         Process Gas         NA              NA                           Exempt per PTO
                                (Combustion)                                                     
                                Emissions from                                                   
                                Flares and                                                       
  -------------------------------------------------------------------------------------------------------------

# GENERALLY APPLICABLE REQUIREMENTS

The permit holder shall comply with all applicable requirements,
including those specified in the BAAQMD and SIP Rules and Regulations
and other federal requirements cited below. These requirements apply in
a general manner to the facility and/or to sources exempt from the
requirement to obtain a District Permit to Operate. The District has
determined that these requirements will not be violated under normal,
routine operations, and that no additional periodic monitoring or
reporting to demonstrate compliance is warranted. In cases where a
requirement, in addition to being generally applicable, is also
specifically applicable to one or more sources, the requirement and the
source are also included in Section IV, Source-Specific Applicable
Requirements, of this permit.

The dates in parenthesis in the Title column identify the versions of
the regulations being cited and are, as applicable:

1\. BAAQMD regulation(s): The date(s) of adoption or most recent
amendment of the regulation by the District Board of Directors

2\. Any federal requirement, including a version of a District
regulation that has been approved into the SIP: The most recent date of
EPA approval of any portion of the rule, encompassing all actions on the
rule through that date.

The full language of SIP requirements is on EPA Region 9's website. The
address is included at the end of this permit.

**NOTE:**

Where there are differences between the current BAAQMD rules and the
versions of the rules in the SIP, all sources must comply with
[both]{.underline} versions of the rule until US EPA has reviewed and
approved the District's revision of the regulation.

## Table III -- Generally Applicable Requirements

+----------------------+-----------------------------------+-----------+
| **Table III --       |                                   |           |
| Generally Applicable |                                   |           |
| Requirements**       |                                   |           |
+======================+===================================+===========+
| **\                  | **\                               | **\       |
| \                    | \                                 | Federally |
| Applicable           | Regulation Title or Description   | En        |
| Requirement**        | of Requirement**                  | forceable |
|                      |                                   | (Y/N)**   |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **General Provisions and          | **N**     |
| 1**                  | Definitions (5/2/01)**            |           |
+----------------------+-----------------------------------+-----------+
| 1-301                | Public Nuisance (5/2/90)          | N         |
+----------------------+-----------------------------------+-----------+
| 1-400                | Administrative Requirements       | Y         |
|                      | (10/21/92)                        |           |
+----------------------+-----------------------------------+-----------+
| #                    | **General Provisions and          | **Y**     |
| ### SIP Regulation 1 | Definitions (6/28/99)**           |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **General Requirements (8/1/01)** | **N**     |
| 2, Rule 1**          |                                   |           |
+----------------------+-----------------------------------+-----------+
| 2-1-429              | Federal Emissions Statement       | N         |
|                      | (6/7/95)                          |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Permits, New Source Review      | **N**     |
| 2, Rule 2**          | (5/17/00)**                       |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **Permits, Power Plants           | **Y**     |
| Regulation 2, Rule   | (3/19/82)**                       |           |
| 3**                  |                                   |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Permits, Emissions Banking      | **Y**     |
| 2, Rule 4**          | (05/17/00)**                      |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Major Facility Review           | **Y**     |
| 2, Rule 6**          | (05/02/01)**                      |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Permits, Interchangeable        | **N**     |
| 2, Rule 9**          | Emissions Reduction Credits       |           |
|                      | (04/07/99)**                      |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Fees (6/5/02)**                 | **N**     |
| 3**                  |                                   |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Air Pollution Episode Plan      | **N**     |
| 4**                  | (3/20/91)**                       |           |
+----------------------+-----------------------------------+-----------+
| **SIP Regulation 4** | **Air Pollution Episode Plan      | **Y**     |
|                      | (8/6/90)**                        |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Open Burning (3/6/02)**         | **N**     |
| 5**                  |                                   |           |
+----------------------+-----------------------------------+-----------+
| **SIP Regulation 5** | **Open Burning (9/4/98)**         | **Y**     |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Particulate Matter and Visible  | **Y**     |
| 6**                  | Emissions (9/4/98)**              |           |
+----------------------+-----------------------------------+-----------+
| 6-301                | Ringelmann No. 1 Limitation       | Y         |
+----------------------+-----------------------------------+-----------+
| 6-303                | Ringelmann No. 2 Limitation       | Y         |
+----------------------+-----------------------------------+-----------+
| 6-305                | Visible Particles                 | Y         |
+----------------------+-----------------------------------+-----------+
| 6-310                | Particulate Weight Limitation     | Y         |
+----------------------+-----------------------------------+-----------+
| 6-401                | Appearance of Emissions           | Y         |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Odorous Substances (3/17/82)**  | **N**     |
| 7**                  |                                   |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds, General      | **Y**     |
| 8, Rule 1**          | Provisions (6/15/94)**            |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds,              | **Y**     |
| 8, Rule 2**          | Miscellaneous Operations          |           |
|                      | (6/15/94)**                       |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **Organic Compounds,              | Y         |
| Regulation 8, Rule   | Architectural Coatings            |           |
| 3**                  | (2/18/98)**                       |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds,              | N         |
| 8, Rule 3**          | Architectural Coatings            |           |
|                      | (11/21/01)**                      |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **General Solvent and Surface     | Y         |
| Regulation 8, Rule   | Coating Operations (12/23/97)**   |           |
| 4**                  |                                   |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **General Solvent and Surface     | N         |
| 8, Rule 4**          | Coating Operations (10/16/02)**   |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds, Storage of   | N         |
| 8, Rule 5**          | Organic Liquids (11/27/02)**      |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **Organic Compounds, Storage of   | Y         |
| Regulation 8, Rule   | Organic Liquids (12/15/99)**      |           |
| 5**                  |                                   |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds, Vacuum       | **Y**     |
| 8, Rule 9**          | Producing Systems (07/20/83)**    |           |
+----------------------+-----------------------------------+-----------+
| BAAQMD Regulation 8, | Organic Compounds, Process Vessel | Y         |
| Rule 10              | Depressurization (7/20/83)        |           |
+----------------------+-----------------------------------+-----------+
| 8-10-401             | Turnaround Records                | Y         |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds, Equipment    | **Y**     |
| 8, Rule 18**         | Leaks (1/7/98)**                  |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds, Episodic     | **N**     |
| 8, Rule 28**         | Releases From Pressure Relief     |           |
|                      | Devices at Petroleum Refineries   |           |
|                      | and Chemical Plants (3/18/98)**   |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **Organic Compounds, Pressure     | **Y**     |
| Regulation 8, Rule   | Relief Valves at Petroleum        |           |
| 28**                 | Refineries and Chemical Plants    |           |
|                      | (12/9/94)**                       |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds, Aerosol      | **N**     |
| 8, Rule 49**         | Paint Products (12/20/95)**       |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **Organic Compounds, Aerosol      | **Y**     |
| Regulation 8, Rule   | Paint Products (3/22/95)**        |           |
| 49**                 |                                   |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **Organic Compounds, Adhesive and | **Y**     |
| Regulation 8, Rule   | Sealant Products (2/26/02)**      |           |
| 51**                 |                                   |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Organic Compounds, Adhesive and | **N**     |
| 8, Rule 51**         | Sealant Products (7/17/02)**      |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **NSPS Incorporation by           | **N**     |
| 10**                 | Reference, General Provisions     |           |
|                      | (2/16/00)**                       |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Hazardous Pollutants, Asbestos  | **N**     |
| 11, Rule 2**         | Demolition/Renovation and         |           |
|                      | Manufacturing (10/7/98)**         |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **NESHAP Incorporation by         | **N**     |
| 11, Rule 12**        | Reference, 40 CFR 61 Subpart FF   |           |
|                      | Benzene Waste (1/5/94)**          |           |
+----------------------+-----------------------------------+-----------+
| **SIP BAAQMD         | **Miscellaneous Standards of      | **Y**     |
| Regulation 12, Rule  | Performance Sandblasting          |           |
| 4**                  | (9/2/81)**                        |           |
+----------------------+-----------------------------------+-----------+
| **BAAQMD Regulation  | **Miscellaneous Standards of      | N         |
| 12, Rule 4**         | Performance Sandblasting          |           |
|                      | (7/11/90)**                       |           |
+----------------------+-----------------------------------+-----------+
| 12-4-303             | Performance Standards for         | Y         |
|                      | Abrasive Blasting For Traffic     |           |
|                      | Markers                           |           |
+----------------------+-----------------------------------+-----------+
| 12-4-304             | Performance Standards for Other   | N         |
|                      | Abrasive Blasting (7/11/90)       |           |
+----------------------+-----------------------------------+-----------+
| 12-4-305             | Performance Standards for         | Y         |
|                      | Abrasives                         |           |
+----------------------+-----------------------------------+-----------+
| 12-4-306             | Certification of Abrasives        | Y         |
+----------------------+-----------------------------------+-----------+
| 12-4-308             | Facility Blasting Operations      | N         |
|                      | (7/11/90)                         |           |
+----------------------+-----------------------------------+-----------+
| **SIP Regulation 12, | **Provisions No Longer in Current | Y         |
| Rule 4**             | Rule\                             |           |
|                      | Miscellaneous Standards of        |           |
|                      | Performance\                      |           |
|                      | Sandblasting (9/2/81)**           |           |
+----------------------+-----------------------------------+-----------+
| 12-4-301             | Ringelmann No. 1 Limitation       | Y         |
+----------------------+-----------------------------------+-----------+
| 12-4-304             | Performance Standards for Other   | Y         |
|                      | Abrasive Blasting                 |           |
+----------------------+-----------------------------------+-----------+
| **CAC Title 17**     | **State Provisions for            | **N**     |
|                      | Sandblasting**                    |           |
+----------------------+-----------------------------------+-----------+
| **NESHAP Title 40    | **NESHAP, Asbestos (11/20/90)**   | **Y**     |
| Part 61 Subpart M**  |                                   |           |
+----------------------+-----------------------------------+-----------+
| **Title 40 Part 68** | **Chemical Accident Prevention    | **Y**     |
|                      | Provisions (1/31/94)**            |           |
+----------------------+-----------------------------------+-----------+
| **Title 40 Part 82   | **CFC Recycling and Emissions     | **Y**     |
| Subpart F**          | Reduction (5/14/93)**             |           |
+----------------------+-----------------------------------+-----------+
| 40 CFR 82 Subpart F  | Recycling and Emissions           | Y         |
| 82.156               | Reductions -- Required Practices  |           |
|                      | (8/8/95)                          |           |
+----------------------+-----------------------------------+-----------+
| 40 CFR 82 Subpart F  | Recycling and Emissions           | Y         |
| 82.161               | Reductions -- Technician          |           |
|                      | Certification (11/9/94)           |           |
+----------------------+-----------------------------------+-----------+
| 40 CFR 82 Subpart F  | Recycling and Emissions           | Y         |
| 82.166               | Reductions -- Reporting and       |           |
|                      | Record Keeping Provisions         |           |
|                      | (8/8/95)                          |           |
+----------------------+-----------------------------------+-----------+

# SOURCE-SPECIFIC APPLICABLE REQUIREMENTS

The permit holder shall comply with all applicable requirements,
including those specified in the BAAQMD and SIP Rules and Regulations
and other federal requirements cited below. The requirements cited in
the following tables apply in a specific manner to the indicated
source(s).

The dates in parenthesis in the Title column identify the versions of
the regulations being cited and are, as applicable:

1\. BAAQMD regulation(s): The date(s) of adoption or most recent
amendment of the regulation by the District Board

2\. Any federal requirement, including a version of a District
regulation that has been approved into the SIP: The most recent date of
EPA approval of any portion of the rule, encompassing all actions on the
rule through that date

The full text of each permit condition cited is included in Section VI,
Permit Conditions, of this permit. The full language of SIP requirements
is included in Appendix A of this permit if the SIP requirements are
different from the current BAAQMD requirements. All other text may be
found in the regulations themselves.

## Table IV.A.1.1 Combustion (Cogeneration))

+--------+-----------------------------------------+---------+--------+
| *      |                                         |         |        |
| *Table |                                         |         |        |
| IV     |                                         |         |        |
| .A.1.1 |                                         |         |        |
| Combus |                                         |         |        |
| tion** |                                         |         |        |
|        |                                         |         |        |
| **Sou  |                                         |         |        |
| rce-sp |                                         |         |        |
| ecific |                                         |         |        |
| Appl   |                                         |         |        |
| icable |                                         |         |        |
| Re     |                                         |         |        |
| quirem |                                         |         |        |
| ents** |                                         |         |        |
|        |                                         |         |        |
| **[Cog |                                         |         |        |
| enerat |                                         |         |        |
| ion]{. |                                         |         |        |
| underl |                                         |         |        |
| ine}** |                                         |         |        |
|        |                                         |         |        |
| **     |                                         |         |        |
| S‑4350 |                                         |         |        |
| Gas    |                                         |         |        |
| T      |                                         |         |        |
| urbine |                                         |         |        |
| with   |                                         |         |        |
| Steam  |                                         |         |        |
| Inj    |                                         |         |        |
| ection |                                         |         |        |
| Cogene |                                         |         |        |
| ration |                                         |         |        |
| Train  |                                         |         |        |
| 1000   |                                         |         |        |
| and    |                                         |         |        |
| S‑4351 |                                         |         |        |
| Heat   |                                         |         |        |
| Re     |                                         |         |        |
| covery |                                         |         |        |
| Steam  |                                         |         |        |
| Gene   |                                         |         |        |
| ration |                                         |         |        |
| Train  |                                         |         |        |
| 1000   |                                         |         |        |
| abated |                                         |         |        |
| by     |                                         |         |        |
| A-0070 |                                         |         |        |
| CO/HC  |                                         |         |        |
| Ca     |                                         |         |        |
| talyst |                                         |         |        |
| and    |                                         |         |        |
| A-0072 |                                         |         |        |
| SCR    |                                         |         |        |
| NOx    |                                         |         |        |
| Red    |                                         |         |        |
| uction |                                         |         |        |
| Cat    |                                         |         |        |
| alyst, |                                         |         |        |
| S‑4352 |                                         |         |        |
| Gas    |                                         |         |        |
| T      |                                         |         |        |
| urbine |                                         |         |        |
| with   |                                         |         |        |
| Steam  |                                         |         |        |
| Inj    |                                         |         |        |
| ection |                                         |         |        |
| Cogene |                                         |         |        |
| ration |                                         |         |        |
| Train  |                                         |         |        |
| 2000   |                                         |         |        |
| and    |                                         |         |        |
| S‑4353 |                                         |         |        |
| Heat   |                                         |         |        |
| Re     |                                         |         |        |
| covery |                                         |         |        |
| Steam  |                                         |         |        |
| Gene   |                                         |         |        |
| ration |                                         |         |        |
| Train  |                                         |         |        |
| 2000   |                                         |         |        |
| abated |                                         |         |        |
| by     |                                         |         |        |
| A-0071 |                                         |         |        |
| CO/HC  |                                         |         |        |
| Ca     |                                         |         |        |
| talyst |                                         |         |        |
| and    |                                         |         |        |
| A-0073 |                                         |         |        |
| SCR    |                                         |         |        |
| NOx    |                                         |         |        |
| Red    |                                         |         |        |
| uction |                                         |         |        |
| Cata   |                                         |         |        |
| lyst** |                                         |         |        |
+========+=========================================+=========+========+
| **\    | **\                                     | **Fed   | **\    |
| Appl   | \                                       | erally\ | Future |
| icable | Regulation Title or Description of      | Enfor   | Eff    |
| R      | Requirement**                           | ceable\ | ective |
| equire |                                         | (Y/N)** | Date** |
| ment** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **General Provisions and Definitions    |         |        |
| BAAQMD | (5/2/01)**                              |         |        |
| Regu   |                                         |         |        |
| lation |                                         |         |        |
| 1**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-107  | Commingled Exhaust: Standard applies to | Y       |        |
|        | System                                  |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-520  | Continuous Emission Monitoring          | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 1      | Monitors pursuant to Regulation 2-1-403 | Y       |        |
| -520.8 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-521  | Monitoring May Be required              | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 1-522  | Continuous Emission Monitoring and      | N       |        |
|        | Recordkeeping Procedures                |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-602  | Area and Continuous Monitoring          | N       |        |
|        | Requirements                            |         |        |
+--------+-----------------------------------------+---------+--------+
| **SIP  | **PROVISIONS NO LONGER IN CURRENT RULE\ |         |        |
| Regu   | General Provisions and Definitions      |         |        |
| lation | (6/28/99 {adopted 10/7/98})**           |         |        |
| 1**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-522  | Continuous Emission Monitoring and      | Y       |        |
|        | Recordkeeping Procedures                |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **Regulation 2, Rule 1 - Permits,       |         |        |
| BAAQMD | General Requirements (5/2/01; SIP       |         |        |
| Regu   | approved 1/26/99 {adopted 11/1/89})     |         |        |
| lation | \[Applicable if Subject to CEM          |         |        |
| 2 Rule | Monitoring by permit condition          |         |        |
| 1**    | (BACT)\]**                              |         |        |
+--------+-----------------------------------------+---------+--------+
| 2      | Permit conditions-measurement of        | N       |        |
| -1-403 | emissions                               |         |        |
+--------+-----------------------------------------+---------+--------+
| 2      | Monitors                                | Y       |        |
| -1-501 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **SIP  | **PROVISIONS NO LONGER IN CURRENT RULE\ |         |        |
| Regu   | Permits, General Requirements (1/26/99  |         |        |
| lation | {adopted 11/01/89}) \[Applicable if     |         |        |
| 2,     | Subject to CEM Monitoring by permit     |         |        |
| Rule   | condition (BACT)\]**                    |         |        |
| 1**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 2      | Permit conditions-measurement of        | Y       |        |
| -1-403 | emissions                               |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **Continuous Emission Monitoring Policy | Y       |        |
| BAAQMD | and Procedures (1/20/82)**              |         |        |
| Manual |                                         |         |        |
| of     |                                         |         |        |
| Proce  |                                         |         |        |
| dures, |                                         |         |        |
| Volume |                                         |         |        |
| V**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **Particulate Matter and Visible        |         |        |
| BAAQMD | Emissions (12/19/90)**                  |         |        |
| Regu   |                                         |         |        |
| lation |                                         |         |        |
| 6**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 6-301  | Ringelmann No. 1 Limitation             | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-305  | Visible Particles                       | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-310  | Particle Weight Limitation              | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6      | Heat Transfer Operation                 | Y       |        |
| -310.3 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **B    | **Inorganic Gaseous Pollutants - Sulfur |         |        |
| AAQMD\ | Dioxide (3/15/95; SIP approved 6/9/99   |         |        |
| Regu   | {version adopted 5/20/92})**            |         |        |
| lation |                                         |         |        |
| 9 Rule |                                         |         |        |
| 1**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9      | Fuel Burning (Liquid and Solid Fuels)   | Y       |        |
| -1-304 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **B    | **Inorganic Gaseous Pollutants -        | **      | **Ino  |
| AAQMD\ | Nitrogen Oxides from Stationary Gas     | BAAQMD\ | rganic |
| Regu   | Turbines (9/21/94)**                    | Reg     | G      |
| lation |                                         | ulation | aseous |
| 9 Rule |                                         | 9 Rule  | Pollut |
| 9**    |                                         | 9**     | ants - |
|        |                                         |         | Ni     |
|        |                                         |         | trogen |
|        |                                         |         | Oxides |
|        |                                         |         | from   |
|        |                                         |         | Stat   |
|        |                                         |         | ionary |
|        |                                         |         | Gas    |
|        |                                         |         | Tu     |
|        |                                         |         | rbines |
|        |                                         |         | (9/21  |
|        |                                         |         | /94)** |
+--------+-----------------------------------------+---------+--------+
| 9      | Emission Limits - General               | Y       |        |
| -9-301 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9-9    | Emission Limits                         | Y       |        |
| -301.3 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9      | Efficiency Certification                | Y       |        |
| -9-401 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9      | Continuous Emission Monitoring (CEM)    | Y       |        |
| -9-501 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **B    | **Inorganic Gaseous Pollutants -        |         |        |
| AAQMD\ | Nitrogen Oxides and Carbon Monoxide     |         |        |
| Regu   | from Boilers, Steam Generators, and     |         |        |
| lation | Process Heaters in Petroleum Refineries |         |        |
| 9 Rule | (1/5/94)**                              |         |        |
| 10**   |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9-10   | Exemption: Waste heat recovery boilers  | Y       |        |
| -110.3 | associated with gas turbines            |         |        |
+--------+-----------------------------------------+---------+--------+
| *      | **Standards of Performance for          |         |        |
| *NSPS\ | Stationary Gas Turbines (1/27/82)**     |         |        |
| 40 CFR |                                         |         |        |
| 60     |                                         |         |        |
| S      |                                         |         |        |
| ubpart |                                         |         |        |
| GG**   |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.333 | Performance Standards, SO2              | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 60.333 | SO2 Volumetric Emission Limit           | Y       |        |
| (a)    | \[option\] or                           |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.333 | Fuel Sulfur Limit \[option\]            | Y       |        |
| (b)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.334 | Monitoring Requirements                 | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 60.334 | Fuel Sulfur and Nitrogen Content        | Y       |        |
| (b)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| *      | **Standards of Performance for          |         |        |
| *NSPS\ | Industrial-Commercial-Institutional     |         |        |
| 40 CFR | Steam Generating Units \[applies for    |         |        |
| 60     | our Duct Burners (i.e., Heat Recovery   |         |        |
| S      | Steam Generator's=HRSG's S-4351 and     |         |        |
| ubpart | S-4352)**                               |         |        |
| Db**   |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.44b | Duct burner used in combined cycle      | Y       |        |
| (a)(4) | system                                  |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.44b | Standard for Nitrogen Oxides            | Y       |        |
| (e)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.44b | NOx Limit                               | Y       |        |
| (h)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.44b | NOx Limit, 30-Day Rolling Average       | Y       |        |
| (I)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.48b | Not subject to requirement to install   | Y       |        |
| (h)    | or operate NOx CEM                      |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.49b | Notification                            | Y       |        |
| (a)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.49b | Records of fuel combusted               | Y       |        |
| (d)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.49b | Maintain Records                        | Y       |        |
| (g)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.49b | Maintain Records                        | Y       |        |
| (o)    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Con    | Refinery Cap (RLOP Cap Monthly          | Y       |        |
| dition | Compliance Report)                      |         |        |
| #469   |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #      |                                         |         |        |
| 1162** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Natural gas or LPG only (applies to     | Y       |        |
|        | S‑4350 and S‑4352)                      |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 2 | Refinery fuel gas or natural gas only   | Y       |        |
|        | (applies to S‑4351 and S‑4353)          |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | Diesel fuel \< 864 gas-turbine hours/yr | Y       |        |
|        | (applies to S-4350 and S‑4352)          |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Not operate when turbine not operating  | Y       |        |
|        | (applies to S‑4351 and S‑4353)          |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 5 | Max design capacity (applies to S-4350, | Y       |        |
|        | S-4351, S-4352, S-4353)                 |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 6 | NOx \< 10 ppm (applies to S-4350,       | Y       |        |
|        | S-4351, S-4352, S-4352, A0072, A0073)   |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 8 | Monitor fuel & steam (applies to        | Y       |        |
|        | S-4350, S-4351, S-4352, S-4353)         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 9 | Diesel S \< 0.05% (applies to S-4350    | Y       |        |
|        | and S-4352)                             |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Reduce CO 80%(apply to S-4350, S-4351,  | Y       |        |
| 10     | S-4352, S-4353, A0070, A0071)           |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Reduce HC 50%(apply to S-4350, S-4351,  | Y       |        |
| 11     | S-4352, S-4353, A0070, A0071)           |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | NOx, CO, and either a O2 or a CO2 CEMS  | Y       |        |
| 12     | (applies to S-4350, S-4351, S-4352,     |         |        |
|        | S-4353).                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Maintain records (applies to S-4350,    | Y       |        |
| 16     | S-4351, S-4352, S-4353).                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | NH3 \< 20 ppm (applies to S-4350,       | Y       |        |
| 18     | S-4351, S-4352, S-4353).                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | If exceed emissions offset...(applies   | Y       |        |
| 20     | to S-4350, S-4351, S-4352, S-4353).     |         |        |
+--------+-----------------------------------------+---------+--------+

## Table IV.A.2.1 Combustion (Flares)

+--------+-----------------------------------------+---------+--------+
| *      |                                         |         |        |
| *Table |                                         |         |        |
| IV     |                                         |         |        |
| .A.2.1 |                                         |         |        |
| Combus |                                         |         |        |
| tion** |                                         |         |        |
|        |                                         |         |        |
| **Sou  |                                         |         |        |
| rce-sp |                                         |         |        |
| ecific |                                         |         |        |
| Appl   |                                         |         |        |
| icable |                                         |         |        |
| Re     |                                         |         |        |
| quirem |                                         |         |        |
| ents** |                                         |         |        |
|        |                                         |         |        |
| **[Fla |                                         |         |        |
| res]{. |                                         |         |        |
| underl |                                         |         |        |
| ine}** |                                         |         |        |
|        |                                         |         |        |
| S‑6010 |                                         |         |        |
| LSFO   |                                         |         |        |
| Flare, |                                         |         |        |
| S‑6012 |                                         |         |        |
| V-282  |                                         |         |        |
| South  |                                         |         |        |
| Isomax |                                         |         |        |
| Flare, |                                         |         |        |
| S‑6013 |                                         |         |        |
| North  |                                         |         |        |
| Isomax |                                         |         |        |
| Flare  |                                         |         |        |
| V-281, |                                         |         |        |
| S‑6015 |                                         |         |        |
| LSFO   |                                         |         |        |
| El     |                                         |         |        |
| evated |                                         |         |        |
| Flare, |                                         |         |        |
| S‑6016 |                                         |         |        |
| FCC    |                                         |         |        |
| Flare  |                                         |         |        |
| V-731, |                                         |         |        |
| S‑6017 |                                         |         |        |
| Alkane |                                         |         |        |
| Flare, |                                         |         |        |
| SRU,\  |                                         |         |        |
| S‑6019 |                                         |         |        |
| V-732  |                                         |         |        |
| Alky   |                                         |         |        |
| Flare, |                                         |         |        |
| S‑6039 |                                         |         |        |
| V-3501 |                                         |         |        |
| Flare  |                                         |         |        |
+========+=========================================+=========+========+
| **\    | **\                                     | **Fed   | **\    |
| Appl   | \                                       | erally\ | Future |
| icable | Regulation Title or Description of      | Enfor   | Eff    |
| R      | Requirement**                           | ceable\ | ective |
| equire |                                         | (Y/N)** | Date** |
| ment** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| *      | **Standards of Performance for          |         |        |
| *NSPS\ | Petroleum Refineries (10/2/90)**        |         |        |
| 40 CFR |                                         |         |        |
| 60     |                                         |         |        |
| S      |                                         |         |        |
| ubpart |                                         |         |        |
| J**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.104 | Standards for Sulfur Oxides: Compliance | Y       |        |
|        | Schedule                                |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.104 | Fuel gas H2S concentration limited to   | Y       |        |
| (a)(1) | 230 mg/dscm (0.10 gr/dscf) except for   |         |        |
|        | gas burned as a result of process upset |         |        |
|        | or gas burned at flares from relief     |         |        |
|        | valve leaks or other emergency          |         |        |
|        | malfunctions                            |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.105 | Monitoring of Emissions and Operations  | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 60.105 | Monitoring requirement for H2S (dry     | Y       |        |
| (a)(4) | basis) in fuel gas prior to combustion  |         |        |
|        | (in lieu of separate combustion device  |         |        |
|        | exhaust SO2 monitors as required by     |         |        |
|        | 60.105(a)(3))                           |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.105 | Excess SO~2~ emission definitions for   | Y       |        |
| (e)(3) | 60.7©                                   |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **Particulate Matter and Visible        | Y       |        |
| BAAQMD | Emissions (12/19/90)**                  |         |        |
| Regu   |                                         |         |        |
| lation |                                         |         |        |
| 6**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 6-301  | Ringelmann No. 1 Limitation             | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-305  | Visible Particles                       | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-310  | Particulate Weight Limitation           | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-311  | Particulate Matter Emission Rate        | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-401  | Appearance of Emissions                 | Y       |        |
+--------+-----------------------------------------+---------+--------+
| **B    | **Organic Compounds, General Provisions |         |        |
| AAQMD\ | (6/15/94)**                             |         |        |
| Regu   |                                         |         |        |
| lation |                                         |         |        |
| 8**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 8-1    | Exemption from 8-1, if 90% of organic   | Y       |        |
| -110.3 | carbon is oxidized to carbon dioxide.   |         |        |
+--------+-----------------------------------------+---------+--------+
| **BA   | **Flare Monitoring at Petroleum         |         |        |
| AQMD** | Refineries (06/04/03)**                 |         |        |
|        |                                         |         |        |
| **Regu |                                         |         |        |
| lation |                                         |         |        |
| 12**   |                                         |         |        |
|        |                                         |         |        |
| **Rule |                                         |         |        |
| 11**   |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-    | Flare Data Reporting Requirements       | N       |        |
| 11-401 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-    | Flow Verification Report                | N       | 6/4/04 |
| 11-402 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-    | Vent Gas Flow Monitoring                | N       | 1      |
| 11-501 |                                         |         | 2/4/04 |
+--------+-----------------------------------------+---------+--------+
| 12-    | Vent Gas Composition Monitoring         | N       |        |
| 11-502 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-11  | Vent Gas Composition Monitoring         | N       | 0      |
| -502.3 |                                         |         | 3/4/04 |
+--------+-----------------------------------------+---------+--------+
| 12-    | Pilot Monitoring                        | N       |        |
| 11-503 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-    | Pilot and Purge Gas Monitoring          | N       |        |
| 11-504 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-    | Recordkeeping Requirements              | N       |        |
| 11-505 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-    | General Monitoring Requirements         | N       |        |
| 11-506 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 12-11  | Periods of Inoperation of Vent Gas      | N       | 0      |
| -506.1 | Monitoring                              |         | 9/4/04 |
+--------+-----------------------------------------+---------+--------+
| 12-    | Video Monitoring                        | N       | 1      |
| 11-507 |                                         |         | 2/4/03 |
+--------+-----------------------------------------+---------+--------+
| **40   | **General Provisions \[applies to       |         |        |
| CFR    | S‑6015 only\]**                         |         |        |
| Part   |                                         |         |        |
| 60     |                                         |         |        |
| S      |                                         |         |        |
| ubpart |                                         |         |        |
| A**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.18  | General control device requirements     | Y       |        |
+--------+-----------------------------------------+---------+--------+
| **40   | **Standards of Performance for          |         |        |
| CFR    | Petroleum Refineries (7/1/00) \[applies |         |        |
| Part   | to S-6015 only\]**                      |         |        |
| 60**   |                                         |         |        |
|        |                                         |         |        |
| **S    |                                         |         |        |
| ubpart |                                         |         |        |
| J**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.104 | Standards for Sulfur Oxides: Compliance | Y       |        |
|        | Schedule                                |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.104 | Fuel gas H2S limit                      | Y       |        |
| (a)(1) |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **40   | **Standards of Performance for          |         |        |
| CFR    | Petroleum Refineries (7/1/00) \[does    |         |        |
| Part   | not apply to S-6015\]**                 |         |        |
| 60**   |                                         |         |        |
|        |                                         |         |        |
| **S    |                                         |         |        |
| ubpart |                                         |         |        |
| J**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.104 | Standards for Sulfur Oxides: Compliance | Y       |        |
|        | Schedule                                |         |        |
+--------+-----------------------------------------+---------+--------+
| 60.104 | Exempt from fuel gas H2S limit          | Y       |        |
| (a)(1) |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Cond   | The smokeless capacity of S‑6015 shall  | Y       |        |
| ition\ | not be less than 240,000 lb/hr. (Basis: |         |        |
| #469,  | RACT)                                   |         |        |
| part   |                                         |         |        |
| 15     |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Cond   | Throughput Limits                       | N       |        |
| ition\ |                                         |         |        |
| #18137 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Con    | S‑6016 & S‑6019 flare pilots shall be   | Y       |        |
| dition | fueled continuously with natural gas or |         |        |
| #      | refinery fuel gas. The flare will be    |         |        |
| 13370\ | operated only during periods of         |         |        |
| Part 3 | emergency upset or breakdown. Routinely |         |        |
|        | vented process gases may not be flared. |         |        |
+--------+-----------------------------------------+---------+--------+
| Con    | S‑6016 & S‑6019 flaring shall be        | Y       |        |
| dition | steam-assisted to prevent smoking.      |         |        |
| #      |                                         |         |        |
| 13370\ |                                         |         |        |
| Part 4 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Con    | To ensure eligibility for exemption     | Y       | 6/1/04 |
| dition | from the NSPS Subpart J standard for    |         |        |
| #18656 | sulfur oxides, 40 CFR 60.104(a)(1),     |         |        |
|        | this flare shall only combust fuel that |         |        |
|        | is released to the flare as a result of |         |        |
|        | relief valve leakage, or other          |         |        |
|        | emergency malfunctions. These terms     |         |        |
|        | have the meanings defined in NSPS       |         |        |
|        | Subpart J.                              |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Flare inspection requirement            | Y       | 6/1/04 |
+--------+-----------------------------------------+---------+--------+
| Part 2 | Flow meter requirements                 | Y       | 6/1/04 |
+--------+-----------------------------------------+---------+--------+
| Part 3 | S-6015 only to be used for burning      | Y       | 6/1/04 |
|        | process upset gases or fuel gas due to  |         |        |
|        | relief valve leakage or other emergency |         |        |
|        | malfunctions (40 CFR 60.104 (a)(1))     |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | S-6015 records of every flaring event.  | Y       | 6/1/04 |
|        | (40 CFR 60.104 (a)(1))                  |         |        |
+--------+-----------------------------------------+---------+--------+

## Table IV.A.3.1 Combustion (Furnaces)

+---------+----------------------------------------+---------+--------+
| >       |                                        |         |        |
| **Table |                                        |         |        |
| > I     |                                        |         |        |
| V.A.3.1 |                                        |         |        |
| > Combu |                                        |         |        |
| stion** |                                        |         |        |
| >       |                                        |         |        |
| > **S   |                                        |         |        |
| ource-s |                                        |         |        |
| pecific |                                        |         |        |
| > App   |                                        |         |        |
| licable |                                        |         |        |
| >       |                                        |         |        |
| Require |                                        |         |        |
| ments** |                                        |         |        |
| >       |                                        |         |        |
| > **[F  |                                        |         |        |
| urnaces |                                        |         |        |
| > for   |                                        |         |        |
| > which |                                        |         |        |
| > both  |                                        |         |        |
| >       |                                        |         |        |
|  BAAQMD |                                        |         |        |
| > Reg   |                                        |         |        |
| ulation |                                        |         |        |
| > 9     |                                        |         |        |
| > Rule  |                                        |         |        |
| > 10    |                                        |         |        |
| > and   |                                        |         |        |
| > NSPS  |                                        |         |        |
| > do    |                                        |         |        |
| > not   |                                        |         |        |
| >       |                                        |         |        |
|  apply] |                                        |         |        |
| {.under |                                        |         |        |
| line}** |                                        |         |        |
| >       |                                        |         |        |
| > *     |                                        |         |        |
| *S-4093 |                                        |         |        |
| > F-11  |                                        |         |        |
| > Steam |                                        |         |        |
| >       |                                        |         |        |
|  Heater |                                        |         |        |
| > Wax   |                                        |         |        |
| >       |                                        |         |        |
|  Filter |                                        |         |        |
| > Bu    |                                        |         |        |
| ilding, |                                        |         |        |
| >       |                                        |         |        |
|  S-4094 |                                        |         |        |
| > Air   |                                        |         |        |
| >       |                                        |         |        |
|  Heater |                                        |         |        |
| > Kiln  |                                        |         |        |
| > Th    |                                        |         |        |
| ermofor |                                        |         |        |
| > Unit  |                                        |         |        |
| >       |                                        |         |        |
|  abated |                                        |         |        |
| > by    |                                        |         |        |
| >       |                                        |         |        |
|  A-0094 |                                        |         |        |
| > After |                                        |         |        |
| burner, |                                        |         |        |
| >       |                                        |         |        |
|  S-4107 |                                        |         |        |
| > F-1   |                                        |         |        |
| > Heat  |                                        |         |        |
| > T     |                                        |         |        |
| reating |                                        |         |        |
| >       |                                        |         |        |
| Furnace |                                        |         |        |
| > \# 1  |                                        |         |        |
| >       |                                        |         |        |
|  Boiler |                                        |         |        |
| > Shop  |                                        |         |        |
| > (Post |                                        |         |        |
| > Weld  |                                        |         |        |
| > Heat  |                                        |         |        |
| > T     |                                        |         |        |
| reating |                                        |         |        |
| > Fu    |                                        |         |        |
| rnace), |                                        |         |        |
| >       |                                        |         |        |
|  S-4192 |                                        |         |        |
| >       |                                        |         |        |
|  F-2170 |                                        |         |        |
| > Tail  |                                        |         |        |
| > Gas   |                                        |         |        |
| >       |                                        |         |        |
|  Heater |                                        |         |        |
| > #1    |                                        |         |        |
| > SRU,  |                                        |         |        |
| >       |                                        |         |        |
|  S-4193 |                                        |         |        |
| >       |                                        |         |        |
|  F-2270 |                                        |         |        |
| > Tail  |                                        |         |        |
| > Gas   |                                        |         |        |
| >       |                                        |         |        |
|  Heater |                                        |         |        |
| > #2    |                                        |         |        |
| > SRU,  |                                        |         |        |
| >       |                                        |         |        |
|  S‑4194 |                                        |         |        |
| >       |                                        |         |        |
|  F-2370 |                                        |         |        |
| > Tail  |                                        |         |        |
| > Gas   |                                        |         |        |
| >       |                                        |         |        |
|  Heater |                                        |         |        |
| > #3    |                                        |         |        |
| > SRU,  |                                        |         |        |
| >       |                                        |         |        |
|  S-4402 |                                        |         |        |
| > Salt  |                                        |         |        |
| > Fu    |                                        |         |        |
| rnace** |                                        |         |        |
+=========+========================================+=========+========+
| **\     | **\                                    | **Fed   | **\    |
| App     | \                                      | erally\ | Future |
| licable | Regulation Title or Description of     | Enfor   | Eff    |
| Requir  | Requirement**                          | ceable\ | ective |
| ement** |                                        | (Y/N)** | Date** |
+---------+----------------------------------------+---------+--------+
| *       | **General Provisions and Definitions   |         |        |
| *BAAQMD | (11/15/00)**                           |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 1**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-521   | Monitoring may be required             | Y       |        |
+---------+----------------------------------------+---------+--------+
| *       | **Particulate Matter and Visible       |         |        |
| *BAAQMD | Emissions (12/19/90)**                 |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 6**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 6-301   | Ringelmann No. 1 Limitation            | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-305   | Visible Particles                      | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-310   | Particle Weight Limitation             | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-310.3 | Heat transfer operations               | Y       |        |
+---------+----------------------------------------+---------+--------+
| Co      | S-4093, S-4094, S-4107, S-4192,        | Y       |        |
| ndition | S-4193, S-4194, S-4402 \[Refinery      |         |        |
| #469    | Cap\]                                  |         |        |
+---------+----------------------------------------+---------+--------+

## Table IV.A.3.2 Combustion (Furnaces)

+---------+----------------------------------------+---------+--------+
| **Table |                                        |         |        |
| I       |                                        |         |        |
| V.A.3.2 |                                        |         |        |
| Combu   |                                        |         |        |
| stion** |                                        |         |        |
|         |                                        |         |        |
| **S     |                                        |         |        |
| ource-S |                                        |         |        |
| pecific |                                        |         |        |
| App     |                                        |         |        |
| licable |                                        |         |        |
| Require |                                        |         |        |
| ments** |                                        |         |        |
|         |                                        |         |        |
| **[F    |                                        |         |        |
| urnaces |                                        |         |        |
| for     |                                        |         |        |
| which   |                                        |         |        |
| BAAQMD  |                                        |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 9 Rule  |                                        |         |        |
| 10 and  |                                        |         |        |
| NSPS    |                                        |         |        |
| Subpart |                                        |         |        |
| J both  |                                        |         |        |
| apply]  |                                        |         |        |
| {.under |                                        |         |        |
| line}** |                                        |         |        |
|         |                                        |         |        |
| *       |                                        |         |        |
| *S-4042 |                                        |         |        |
| F-550   |                                        |         |        |
| #5 Cat  |                                        |         |        |
| F       |                                        |         |        |
| urnace, |                                        |         |        |
| S-4043  |                                        |         |        |
| F-560   |                                        |         |        |
| #5 Cat  |                                        |         |        |
| F       |                                        |         |        |
| urnace, |                                        |         |        |
| S-4044  |                                        |         |        |
| F-570   |                                        |         |        |
| #5 Cat  |                                        |         |        |
| Fur     |                                        |         |        |
| nace,** |                                        |         |        |
|         |                                        |         |        |
| *       |                                        |         |        |
| *S-4045 |                                        |         |        |
| F-580   |                                        |         |        |
| #5 Cat  |                                        |         |        |
| F       |                                        |         |        |
| urnace, |                                        |         |        |
| S-4059  |                                        |         |        |
| F-247   |                                        |         |        |
| Furnace |                                        |         |        |
| JHT MDH |                                        |         |        |
| LSFO-W, |                                        |         |        |
| S-4060  |                                        |         |        |
| F-210   |                                        |         |        |
| A&B     |                                        |         |        |
| Furnace |                                        |         |        |
| JHT MDH |                                        |         |        |
| LSFO-W, |                                        |         |        |
| S-4061  |                                        |         |        |
| F-410   |                                        |         |        |
| #5      |                                        |         |        |
| Naphtha |                                        |         |        |
| Hydro   |                                        |         |        |
| treater |                                        |         |        |
| LSFO-W, |                                        |         |        |
| S-4062  |                                        |         |        |
| F-447   |                                        |         |        |
| #5      |                                        |         |        |
| Naphtha |                                        |         |        |
| Hydro   |                                        |         |        |
| treater |                                        |         |        |
| LSFO-W, |                                        |         |        |
| S-4068  |                                        |         |        |
| F-1610  |                                        |         |        |
| DHT     |                                        |         |        |
| (VGO    |                                        |         |        |
| Desulf  |                                        |         |        |
| inizer) |                                        |         |        |
| Furnace |                                        |         |        |
| LSFO-E, |                                        |         |        |
| S-4069  |                                        |         |        |
| F-1670  |                                        |         |        |
| A       |                                        |         |        |
| romatic |                                        |         |        |
| Sa      |                                        |         |        |
| turator |                                        |         |        |
| (F      |                                        |         |        |
| ormerly |                                        |         |        |
| VGO     |                                        |         |        |
| F-1660) |                                        |         |        |
| DHT     |                                        |         |        |
| Furnace |                                        |         |        |
| LSFO-E, |                                        |         |        |
| S-4070  |                                        |         |        |
| F-1100A |                                        |         |        |
| 4 Crude |                                        |         |        |
| LSFO-E, |                                        |         |        |
| S-4071  |                                        |         |        |
| F-1100B |                                        |         |        |
| 4 Crude |                                        |         |        |
| LSFO-E, |                                        |         |        |
| S-4072  |                                        |         |        |
| F-1160  |                                        |         |        |
| 4 Crude |                                        |         |        |
| LSFO-E, |                                        |         |        |
| [S‑]{.  |                                        |         |        |
| smallca |                                        |         |        |
| ps}4155 |                                        |         |        |
| F‑135   |                                        |         |        |
| Hot Oil |                                        |         |        |
| Furnace |                                        |         |        |
| SDA     |                                        |         |        |
| Rose    |                                        |         |        |
| DAO     |                                        |         |        |
| S       |                                        |         |        |
| olution |                                        |         |        |
| Heater, |                                        |         |        |
| S-4156  |                                        |         |        |
| F-320   |                                        |         |        |
| Naphtha |                                        |         |        |
| Va      |                                        |         |        |
| porizer |                                        |         |        |
| H2      |                                        |         |        |
| Plant   |                                        |         |        |
| Isomax, |                                        |         |        |
| S-4157  |                                        |         |        |
| F-330   |                                        |         |        |
| Naphtha |                                        |         |        |
| Va      |                                        |         |        |
| porizer |                                        |         |        |
| H2      |                                        |         |        |
| Plant   |                                        |         |        |
| Isomax, |                                        |         |        |
| S-4158  |                                        |         |        |
| F-340   |                                        |         |        |
| Natural |                                        |         |        |
| Gas     |                                        |         |        |
| Heater  |                                        |         |        |
| H2      |                                        |         |        |
| Plant   |                                        |         |        |
| Isomax, |                                        |         |        |
| S‑4330  |                                        |         |        |
| F1610   |                                        |         |        |
| HNHF    |                                        |         |        |
| Reactor |                                        |         |        |
| RLOP 16 |                                        |         |        |
| Plant   |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0065  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4331  |                                        |         |        |
| F1310   |                                        |         |        |
| LNHF    |                                        |         |        |
| Reactor |                                        |         |        |
| RLOP    |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0065  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4332  |                                        |         |        |
| F1360   |                                        |         |        |
| Hot Oil |                                        |         |        |
| Furnace |                                        |         |        |
| RLOP    |                                        |         |        |
| abated  |                                        |         |        |
| by\     |                                        |         |        |
| A-0065  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4333  |                                        |         |        |
| F-1750  |                                        |         |        |
| TKC     |                                        |         |        |
| Vacuum  |                                        |         |        |
| Furnace |                                        |         |        |
| abated  |                                        |         |        |
| by**    |                                        |         |        |
|         |                                        |         |        |
| *       |                                        |         |        |
| *A-0066 |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4334  |                                        |         |        |
| F-1200  |                                        |         |        |
| Furnace |                                        |         |        |
| LNC     |                                        |         |        |
| Atmo    |                                        |         |        |
| spheric |                                        |         |        |
| RLOP 12 |                                        |         |        |
| Plant   |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0066  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4335  |                                        |         |        |
| F-1250  |                                        |         |        |
| Furnace |                                        |         |        |
| LNC     |                                        |         |        |
| Vacuum  |                                        |         |        |
| RLOP 12 |                                        |         |        |
| Plant   |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0066  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4336  |                                        |         |        |
| F‑1410  |                                        |         |        |
| HNC     |                                        |         |        |
| Reactor |                                        |         |        |
| RLOP    |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0067  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4337  |                                        |         |        |
| F-1500  |                                        |         |        |
| HNC     |                                        |         |        |
| Atmo    |                                        |         |        |
| spheric |                                        |         |        |
| RLOP    |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0067  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4338  |                                        |         |        |
| F-1550  |                                        |         |        |
| HNC     |                                        |         |        |
| Vacuum  |                                        |         |        |
| RLOP    |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0067  |                                        |         |        |
| SCR,    |                                        |         |        |
| S‑4339  |                                        |         |        |
| F‑1110  |                                        |         |        |
| LNC     |                                        |         |        |
| Reactor |                                        |         |        |
| RLOP    |                                        |         |        |
| abated  |                                        |         |        |
| by      |                                        |         |        |
| A-0067  |                                        |         |        |
| SCR**   |                                        |         |        |
+=========+========================================+=========+========+
| **\     | **\                                    | **Fed   | **     |
| App     | \                                      | erally\ | Future |
| licable | Regulation Title or Description of     | Enfor   | Eff    |
| Requir  | Requirement**                          | ceable\ | ective |
| ement** |                                        | (Y/N)** | Date** |
+---------+----------------------------------------+---------+--------+
| *       | **General Provisions and Definitions   |         |        |
| *BAAQMD | (11/15/00)**                           |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 1**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-520   | Continuous Emission Monitoring         | N       |        |
|         | \[applies to S-4042-S-4045,            |         |        |
|         | S-4061-S-4062, S-4070-S-4072, S-4155,  |         |        |
|         | S-4330-S-4339\]                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-520.1 | NOx CEM Required for Steam Generators  | N       |        |
|         | with Heat Input Capacity \> 250        |         |        |
|         | MMBtu/Hr \[applies to S-4070-S-4072\]  |         |        |
+---------+----------------------------------------+---------+--------+
| 1-520.8 | Monitors pursuant to Regulation        | N       |        |
|         | 2-1-403 \[applies to S-4042-S-4045,    |         |        |
|         | S-4061-S-4062, S-4070-S-4072, S-4155,  |         |        |
|         | S-4330-S-4339\]                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-521   | Monitoring May Be required             | Y       |        |
+---------+----------------------------------------+---------+--------+
| 1-522   | Continuous Emission Monitoring and     | N       |        |
|         | Recordkeeping Procedures               |         |        |
+---------+----------------------------------------+---------+--------+
| 1-523   | Parametric Monitoring and              | N       |        |
|         | Recordkeeping Procedures \[all except  |         |        |
|         | S-4069, S-4156-S-4157\]                |         |        |
+---------+----------------------------------------+---------+--------+
| 1-602   | Area and Continuous Monitoring         | N       |        |
|         | Requirements                           |         |        |
+---------+----------------------------------------+---------+--------+
| **SIP   | **PROVISIONS NO LONGER IN CURRENT      |         |        |
| Reg     | RULE**                                 |         |        |
| ulation |                                        |         |        |
| 1**     | **General Provisions and Definitions   |         |        |
|         | (6/28/99)**                            |         |        |
+---------+----------------------------------------+---------+--------+
|         |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-520   | Continuous Emission Monitoring         | Y       |        |
|         | \[applies to S-4042-S-4045,            |         |        |
|         | S-4061-S-4062, S-4070-S-4072, S-4155,  |         |        |
|         | S-4330-S-4339\]                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-520.1 | NOx CEM Required for Steam Generators  | Y       |        |
|         | with Heat Input Capacity \> 250        |         |        |
|         | MMBtu/Hr \[applies to S-4070-S-4072\]  |         |        |
+---------+----------------------------------------+---------+--------+
| 1-520.8 | Monitors pursuant to Regulation        | Y       |        |
|         | 2-1-403 \[applies to S-4042-S-4045,    |         |        |
|         | S-4061-S-4062, S-4070-S-4072, S-4155,  |         |        |
|         | S-4330-S-4339\]                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-521   | Monitoring May Be required             | Y       |        |
+---------+----------------------------------------+---------+--------+
| 1-522   | Continuous Emission Monitoring and     | Y       |        |
|         | Recordkeeping Procedures               |         |        |
+---------+----------------------------------------+---------+--------+
| 1-523   | Parametric Monitoring and              | Y       |        |
|         | Recordkeeping Procedures \[all except  |         |        |
|         | S-4069, S-4156-S-4157\]                |         |        |
+---------+----------------------------------------+---------+--------+
| 1-602   | Area and Continuous Monitoring         | Y       |        |
|         | Requirements                           |         |        |
+---------+----------------------------------------+---------+--------+
| *       | **Regulation 2, Rule 1 -- Permits,     |         |        |
| *BAAQMD | General Requirements (5/2/01; SIP      |         |        |
| Reg     | approved 1/26/99 {adopted 11/01/89})** |         |        |
| ulation |                                        |         |        |
| 2 Rule  |                                        |         |        |
| 1**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 2-1-403 | Permit conditions-measurement of       | N       |        |
|         | emissions                              |         |        |
+---------+----------------------------------------+---------+--------+
| 2-1-501 | Monitors                               | Y       |        |
+---------+----------------------------------------+---------+--------+
| **SIP   | **PROVISIONS NO LONGER IN CURRENT      |         |        |
| Reg     | RULE\                                  |         |        |
| ulation | Permits, General Requirements (1/26/99 |         |        |
| 2, Rule | {adopted 11/01/89})**                  |         |        |
| 1**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 2-1-403 | Permit conditions-measurement of       | Y       |        |
|         | emissions \[applies for S-4155, and    |         |        |
|         | S-4330-S-4339\]                        |         |        |
+---------+----------------------------------------+---------+--------+
| *       | **Particulate Matter and Visible       |         |        |
| *BAAQMD | Emissions (12/19/90)**                 |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 6**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 6-301   | Ringelmann No. 1 Limitation            | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-305   | Visible Particles                      | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-310   | Particle Weight Limitation             | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-310.3 | Heat transfer operations               | Y       |        |
+---------+----------------------------------------+---------+--------+
| **      | **Inorganic Gaseous Pollutants** **--  |         |        |
| BAAQMD\ | Nitrogen Oxides and Carbon Monoxide    |         |        |
| Reg     | from Boilers, Steam Generators, and    |         |        |
| ulation | Process Heaters in Petroleum           |         |        |
| 9 Rule  | Refineries (1/5/94)**                  |         |        |
| 10**    |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 9       | Emission Limit for Facility, NOx:      | N       | 7      |
| -10-301 | 0.033 lbs NOx/MMBTU                    |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9-1     | Start-up/Shutdown Contribution         | N       | 7      |
| 0-301.1 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9-1     | Out-of-Service Units Contribution      | N       | 7      |
| 0-301.2 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9       | Federal Interim Facility-wide NOx      | Y       |        |
| -10-303 | emission rate limit                    |         |        |
+---------+----------------------------------------+---------+--------+
| 9       | CO emission limit                      | N       | 7      |
| -10-305 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9       | Monitoring                             | Y       | 7      |
| -10-502 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9-1     | CEMS for NOx, CO, and O2               | Y       | 7      |
| 0-502.1 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9-1     | Fuel flowmeters                        | Y       | 7      |
| 0-502.2 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9       | Recordkeeping                          | Y       | 7      |
| -10-504 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| 9       | Reporting                              | Y       | 7      |
| -10-505 |                                        |         | /1/02\ |
|         |                                        |         | \      |
|         |                                        |         | [plant |
|         |                                        |         | did    |
|         |                                        |         | r      |
|         |                                        |         | eform. |
|         |                                        |         | Fuels  |
|         |                                        |         | pro    |
|         |                                        |         | ject\] |
+---------+----------------------------------------+---------+--------+
| *       | **Standards of Performance for Steam   |         |        |
| *NSPS** | Generating Units** \[only if           |         |        |
|         | constructed or modified after 8/17/71  |         |        |
| **40    | AND having heat capacity \> 250        |         |        |
| CFR 60  | MMBtu/hr\]                             |         |        |
| Subpart |                                        |         |        |
| D**     |                                        |         |        |
| \[for   |                                        |         |        |
| S4070,  |                                        |         |        |
| S4071,  |                                        |         |        |
| S4072\] |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 60.42   | Standard for Particulate Matter        | Y       |        |
+---------+----------------------------------------+---------+--------+
| 60.4    | 0.1 lb PM/MMBtu Limit for fossil fuel  | Y       |        |
| 2(a)(1) | burned                                 |         |        |
+---------+----------------------------------------+---------+--------+
| 60.4    | Limit of 20% opacity except for one    | Y       |        |
| 2(a)(2) | six-minute period per hour of not more |         |        |
|         | than 27% opacity (for fossil fuel      |         |        |
|         | burned)                                |         |        |
+---------+----------------------------------------+---------+--------+
| 60.44   | Standard for Nitrogen Oxides           | Y       |        |
+---------+----------------------------------------+---------+--------+
| 60.4    | 0.2 lb NOx/MMBtu Limit for Gaseous     | Y       |        |
| 4(a)(1) | fossil fuel burned                     |         |        |
+---------+----------------------------------------+---------+--------+
| 60.45   | Emission and Fuel Monitoring           | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6       | Install CEMS (including O2 CEM)        | Y       |        |
| 0.45(a) |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 60.4    | Install NOx CEM and comply with        | Y       |        |
| 5(b)(3) | applicable monitoring requirements of  |         |        |
|         | this subpart                           |         |        |
+---------+----------------------------------------+---------+--------+
| 6       | Excess emissions and monitoring system | Y       |        |
| 0.45(g) | performance (MSP) reports shall be     |         |        |
|         | submitted to the Administrator         |         |        |
|         | semi-annually by the 30^th^ day        |         |        |
|         | following the end of each six-month    |         |        |
|         | period.                                |         |        |
+---------+----------------------------------------+---------+--------+
| *       | **Standards of Performance for Steam   |         |        |
| *NSPS** | Generating Units** \[only if           |         |        |
|         | constructed or modified after 6/19/84  |         |        |
| **40    | AND having heat capacity \> 100        |         |        |
| CFR 60  | MMBtu/hr\]                             |         |        |
| Subpart |                                        |         |        |
| Db**    |                                        |         |        |
| \[for   |                                        |         |        |
| S4155\] |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 60.44b  | Standard for Nitrogen Oxides           | Y       |        |
+---------+----------------------------------------+---------+--------+
| 60      | 0.1 lb NOx/MMBtu Limit for combusting  | Y       |        |
| .44b(e) | natural gas with waste/byproduct       |         |        |
|         | (waste/byproduct definition includes   |         |        |
|         | refinery fuel gas)                     |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | The NOx standard applies at all times  | Y       |        |
| .44b(h) |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Compliance is determined on a 30-day   | Y       |        |
| .44b(i) | rolling average basis                  |         |        |
+---------+----------------------------------------+---------+--------+
| 60.46b  | Compliance and Performance Test        | Y       |        |
|         | Methods and Procedures for Particulate |         |        |
|         | Matter and Nitrogen Oxides             |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | The NOx standard applies at all times  | Y       |        |
| .46b(a) |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 60.48b  | Emission Monitoring for Particulate    | Y       |        |
|         | Matter and Nitrogen Oxides             |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Install, calibrate, and operate a NOx  | Y       |        |
| .48b(b) | CEM                                    |         |        |
+---------+----------------------------------------+---------+--------+
| 60.48b© | CEM operated and data recorded during  | Y       |        |
|         | all periods of operating except for    |         |        |
|         | CEM breakdowns and repairs.            |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Use 1-hour average NOx CEM results to  | Y       |        |
| .48b(d) | calculate lb NOx/MMBtu per 60.44b      |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Follow 60.13 to install, calibrate,    | Y       |        |
| .48b(e) | and operate CEMs.                      |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Use standby system or Method 7 if NOx  | Y       |        |
| .48b(f) | CEM downtime exceeds listed limits.    |         |        |
+---------+----------------------------------------+---------+--------+
| 60.49b  | Reporting and Recordkeeping            | Y       |        |
|         | Requirements                           |         |        |
+---------+----------------------------------------+---------+--------+
| 60.49b© | Alternate CEM with approval of agency  | Y       |        |
+---------+----------------------------------------+---------+--------+
| 60      | Maintain fuel records each operating   | Y       |        |
| .49b(d) | day                                    |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Maintain records of listed information | Y       |        |
| .49b(g) | for each operating day.                |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Submit reports containing information  | Y       |        |
| .49b(i) | required in 60.49b(g) for NOx CEM.     |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | May submit quarterly electronic        | Y       |        |
| .49b(v) | reports with agency approval.          |         |        |
+---------+----------------------------------------+---------+--------+
| 60      | Semi-annual reports due 30^th^ day     | Y       |        |
| .49b(w) | following reporting period.            |         |        |
+---------+----------------------------------------+---------+--------+
| *       | **Standards of Performance for         |         |        |
| *NSPS** | Petroleum Refineries (7/1/00)** \[Only |         |        |
|         | if installed after 6/11/1973 AND       |         |        |
| **40    | burning refinery-made fuel gas\]       |         |        |
| CFR 60  |                                        |         |        |
| Subpart |                                        |         |        |
| J**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 60.104  | Standards for Sulfur Oxides:           | Y       |        |
|         | Compliance Schedule                    |         |        |
+---------+----------------------------------------+---------+--------+
| 60.10   | Fuel gas H2S concentration limited to  | Y       |        |
| 4(a)(1) | 230 mg/dscm (0.10 gr/dscf) except for  |         |        |
|         | gas burned as a result of process      |         |        |
|         | upset or gas burned at flares from     |         |        |
|         | relief valve leaks or other emergency  |         |        |
|         | malfunctions. \[Effectiveness          |         |        |
|         | requirement for sulfur plant\]         |         |        |
+---------+----------------------------------------+---------+--------+
| 60.105  | Monitoring of Emissions and Operations | Y       |        |
+---------+----------------------------------------+---------+--------+
| 60.10   | Monitoring requirement for H2S (dry    | Y       |        |
| 5(a)(4) | basis) in fuel gas prior to            |         |        |
|         |                                        |         |        |
|         | Combustion (in lieu of separate        |         |        |
|         | combustion device exhaust SO2 monitors |         |        |
|         | as required by 60.105(a)(3))           |         |        |
+---------+----------------------------------------+---------+--------+
| 60.10   | Excess SO~2~ emission definitions for  | Y       |        |
| 5(e)(3) | 60.7©                                  |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| \#      |                                        |         |        |
| 8773**  |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #8773** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1a | NOx shall not exceed 8.85 lb/hr        | N       |        |
|         | \[applies to S-4155\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1b | Time of 1^st^ burner lighting          | N       |        |
|         | \[applies to S-4155\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1c | NOx mass rate calculation method       | N       |        |
|         | \[applies to S-4155\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 2  | CO shall not exceed 50 ppmv \[applies  | Y       |        |
|         | to S-4155\]                            |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | O2 & NOx CEM required \[applies to     | N       |        |
|         | S-4155\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5  | Fuel gas H2S shall not exceed 50 ppm   | Y       |        |
|         | \[applies to S-4155\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | Fuel use shall not exceed 209 MMBtu/Hr | Y       |        |
|         | \[applies to S-4155\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #469**  |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3A | Operate NOx CEM for each SCR \[applies | Y       |        |
|         | to S-4330, S-4331, S-4332, S-4333,     |         |        |
|         | S-4334, S-4335, S-4336, S-4337,        |         |        |
|         | S-4338, and S-4339\]                   |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3B | Operate O2 CEM for each SCR \[applies  | Y       |        |
|         | to S-4330, S-4331, S-4332, S-4333,     |         |        |
|         | S-4334, S-4335, S-4336, S-4337,        |         |        |
|         | S-4338, and S-4339\]                   |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4A | Maintain records (including fuel input | Y       |        |
|         | rate) \[applies to S-4330, S-4331,     |         |        |
|         | S-4332, S-4333, S-4334, S-4335,        |         |        |
|         | S-4336, S-4337, S-4338, and S-4339\]   |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6A | Do not burn fuel oil \[applies to      | Y       |        |
|         | S-4155, S-4330, S-4331, S-4332,        |         |        |
|         | S-4333, S-4334, S-4335, S-4336,        |         |        |
|         | S-4337, S-4338, and S-4339\]           |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6B | NOx 8-hour average shall not exceed 40 | Y       |        |
|         | ppm \[applies to S-4330, S-4331,       |         |        |
|         | S-4332, S-4333, S-4334, S-4335,        |         |        |
|         | S-4336, S-4337, S-4338, S-4339, A0065, |         |        |
|         | A0066, & A0067\]                       |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | Max Firing Rate Limits \[applies for   | N       |        |
| ndition | S-4044, S-4070, S-4071, S-4072,\       |         |        |
| #       | S-4334, S-4335, S-4338, & S-4339\]     |         |        |
| 16686** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #       |                                        |         |        |
| 18003** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1  | Operate fuel gas meter \[applies to    | Y       |        |
|         | S-4059 and S-4060\]                    |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | Semiannual NOx, CO, & O2 source tests  | Y       |        |
|         | \[applies to S-4059 and S-4060\]       |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4  | 2 additional source tests to maximize  | Y       |        |
|         | Co \[applies to S-4059 and S-4060\]    |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5  | Source Test if outside NOx box         | Y       |        |
|         | \[applies to S-4059 and S-4060\]       |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5a | Violation if source test \> limit      | Y       |        |
|         | \[applies to S-4059 and S-4060\]       |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5b | Adjust NOx box if source test \< limit | Y       |        |
|         | \[applies to S-4059 and S-4060\]       |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | NOx limit of 0.03 lbs NOx/MMBtu        | N       |        |
|         | \[applies to S-4059 and S-4060\]       |         |        |
+---------+----------------------------------------+---------+--------+
| Part 7  | Maximum firing rate limit \[applies to | N       |        |
|         | S-4059\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 8  | Maximum firing rate limit \[applies to | N       |        |
|         | S-4060\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 9  | Install CO CEM if \[applies to S-4059  | Y       |        |
|         | and S-4060\]                           |         |        |
+---------+----------------------------------------+---------+--------+
| Part 10 | Daily records \[applies to S-4059 and  | Y       |        |
|         | S-4060\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #       |                                        |         |        |
| 18015** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1  | CO Source test \[applies to S-4070,    | Y       |        |
|         | S-4071, and S-4072\]                   |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1a | Install CO CEM if \[applies to S-4070, | Y       |        |
|         | S-4071, and S-4072\]                   |         |        |
+---------+----------------------------------------+---------+--------+
| Part 2  | Operate NOx and O2 CEMS and fuel flow  | Y       |        |
|         | meter\[applies to S-4070, S-4071, and  |         |        |
|         | S-4072\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | Maximum Firing Rate Limits \[applies   | N       |        |
|         | to S-4070, S-4071, and S-4072\]        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4  | Daily Records \[applies to S-4070,     | Y       |        |
|         | S-4071, and S-4072\]                   |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #       |                                        |         |        |
| 17631** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1  | Fuel flow meter \[applies to S-4158\]  | Y       |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | Semi-annual NOx, CO, & O2 source tests | Y       |        |
|         | \[applies to S-4158\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4  | Additional source tests to maximize CO | Y       |        |
|         | \[applies to S-4158\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5  | Source test if outside NOx box         | Y       |        |
|         | \[applies to S-4158\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5a | Violation if source test \> limit      | Y       |        |
|         | \[applies to S-4158\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5b | Adjust NOx box if source test \> limit | Y       |        |
|         | \[applies to S-4158\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | NOx limit of 0.035 lbs NOx/MMBtu       | N       |        |
|         | \[applies to S-4158\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 7  | 48 MMBtu/Hr firing rate limit          | N       |        |
|         | \[applies to S-4158\]                  |         |        |
+---------+----------------------------------------+---------+--------+
| Part 8  | Install CO & O2 CEM \[applies to       | Y       |        |
|         | S-4158\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 9  | Daily records \[applies to S-4158\]    | Y       |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #       |                                        |         |        |
| 18172** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1  | CO Source Tests \[applies to S-4042,   | Y       |        |
|         | S-4043, S-4044, and S-4045\]           |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1a | Install CO CEM if \[applies to S-4042, | Y       |        |
|         | S-4043, S-4044, and S-4045\]           |         |        |
+---------+----------------------------------------+---------+--------+
| Part 2  | Operate fuel flowmeter, NOx & O2 CEMS  | Y       |        |
|         | \[applies to S-4042, S-4043, S-4044,   |         |        |
|         | and S-4045\]                           |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | Maximum firing rates \[applies to      | Y       |        |
|         | S-4042, S-4043, S-4044, and S-4045\]   |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4  | Maintain daily records \[applies to    | Y       |        |
|         | S-4042, S-4043, S-4044, and S-4045\]   |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #       |                                        |         |        |
| 18166** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1  | CO Source Tests \[applies to S-4061    | Y       |        |
|         | and S-4062\]                           |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1a | Install CO CEM if \> limit \[applies   | Y       |        |
|         | to S-4061 and S-4062\]                 |         |        |
+---------+----------------------------------------+---------+--------+
| Part 2  | Operate NOx, O2 CEMs & fuel meter      | Y       |        |
|         | \[applies to S-4061 and S-4062\]       |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | Maximum firing rate \[applies to       | N       |        |
|         | S-4061 and S-4062\]                    |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4  | Maintain daily records \[applies to    | Y       |        |
|         | S-4061 and S-4062\]                    |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #       |                                        |         |        |
| 18350** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1  | Fuel gas flow meter \[applies to       | Y       |        |
|         | S-4068\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | NOx, CO, O2 source tests \[applies to  | Y       |        |
|         | S-4068\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4  | Additional source tests \[applies to   | Y       |        |
|         | S-4068\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5  | Source test outside box \[applies to   | Y       |        |
|         | S-4068\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | 0.14 lb NOx/MMBtu limit \[applies to   | N       |        |
|         | S-4068\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 7  | 127.5 MMBtu/Hr Limit \[applies to      | N       |        |
|         | S-4068\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 8  | CO and O2 CEMs \[applies to S-4068\]   | Y       |        |
+---------+----------------------------------------+---------+--------+
| Part 9  | Daily fuel use records \[applies to    | Y       |        |
|         | S-4068\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **Permit condition parts are listed    |         |        |
| ndition | below:**                               |         |        |
| #       |                                        |         |        |
| 19586** |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| Part 1  | Semi-annual NOx source tests \[applies | Y       |        |
|         | to S-4069, S-4156\]                    |         |        |
+---------+----------------------------------------+---------+--------+
|         | \]                                     |         |        |
+---------+----------------------------------------+---------+--------+
| Part 3  | Semi-annual CO source tests \[applies  | Y       |        |
|         | to S-4069, S-4155, S-4156, S-4332 to   |         |        |
|         | S-4335, S-4337, S-4338\]               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 4  | Annual CO source test \[applies to     | Y       |        |
|         | S-4330, S-4331, S-4336, S-4339\]       |         |        |
+---------+----------------------------------------+---------+--------+
| Part 5  | Semi-annual CO source test for         | Y       |        |
|         | compliance \[applies to S-4155\]       |         |        |
+---------+----------------------------------------+---------+--------+

## Table IV.A.3.3 Combustion (Furnaces)

+--------+-----------------------------------------+---------+--------+
| *      |                                         |         |        |
| *Table |                                         |         |        |
| IV     |                                         |         |        |
| .A.3.3 |                                         |         |        |
| Combus |                                         |         |        |
| tion** |                                         |         |        |
|        |                                         |         |        |
| **Sou  |                                         |         |        |
| rce-sp |                                         |         |        |
| ecific |                                         |         |        |
| Appl   |                                         |         |        |
| icable |                                         |         |        |
| Re     |                                         |         |        |
| quirem |                                         |         |        |
| ents** |                                         |         |        |
|        |                                         |         |        |
| **[Fu  |                                         |         |        |
| rnaces |                                         |         |        |
| for    |                                         |         |        |
| which  |                                         |         |        |
| BAAQMD |                                         |         |        |
| Regu   |                                         |         |        |
| lation |                                         |         |        |
| 9 Rule |                                         |         |        |
| 10     |                                         |         |        |
| a      |                                         |         |        |
| pplies |                                         |         |        |
| and    |                                         |         |        |
| NSPS   |                                         |         |        |
| do not |                                         |         |        |
| ap     |                                         |         |        |
| ply]{. |                                         |         |        |
| underl |                                         |         |        |
| ine}** |                                         |         |        |
|        |                                         |         |        |
| **[S   |                                         |         |        |
| -]{.sm |                                         |         |        |
| allcap |                                         |         |        |
| s}4032 |                                         |         |        |
| F-101  |                                         |         |        |
| FCC    |                                         |         |        |
| GHT #3 |                                         |         |        |
| Cat    |                                         |         |        |
| Fu     |                                         |         |        |
| rnace, |                                         |         |        |
| S-4033 |                                         |         |        |
| F‑102  |                                         |         |        |
| Penhex |                                         |         |        |
| Isom   |                                         |         |        |
| #3 Cat |                                         |         |        |
| Fu     |                                         |         |        |
| rnace, |                                         |         |        |
| S-4038 |                                         |         |        |
| F‑3550 |                                         |         |        |
| #4 Cat |                                         |         |        |
| Fu     |                                         |         |        |
| rnace, |                                         |         |        |
| S-4039 |                                         |         |        |
| F‑3560 |                                         |         |        |
| #4 Cat |                                         |         |        |
| Fu     |                                         |         |        |
| rnace, |                                         |         |        |
| S-4040 |                                         |         |        |
| F‑3570 |                                         |         |        |
| #4 Cat |                                         |         |        |
| Furn   |                                         |         |        |
| ace,** |                                         |         |        |
|        |                                         |         |        |
| **     |                                         |         |        |
| S-4041 |                                         |         |        |
| F‑3580 |                                         |         |        |
| #4 Cat |                                         |         |        |
| Fu     |                                         |         |        |
| rnace, |                                         |         |        |
| S-4046 |                                         |         |        |
| F‑1    |                                         |         |        |
| H.O.   |                                         |         |        |
| He     |                                         |         |        |
| ater-A |                                         |         |        |
| sphalt |                                         |         |        |
| Plant, |                                         |         |        |
| S-4095 |                                         |         |        |
| F‑210  |                                         |         |        |
| Slack  |                                         |         |        |
| Wax    |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| Wax    |                                         |         |        |
| R      |                                         |         |        |
| e-Run, |                                         |         |        |
| S-4152 |                                         |         |        |
| F‑100  |                                         |         |        |
| A      |                                         |         |        |
| sphalt |                                         |         |        |
| So     |                                         |         |        |
| lution |                                         |         |        |
| Heater |                                         |         |        |
| SDA    |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4153 |                                         |         |        |
| F‑110  |                                         |         |        |
| A      |                                         |         |        |
| sphalt |                                         |         |        |
| So     |                                         |         |        |
| lution |                                         |         |        |
| Heater |                                         |         |        |
| SDA    |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4154 |                                         |         |        |
| F‑120  |                                         |         |        |
| A      |                                         |         |        |
| sphalt |                                         |         |        |
| So     |                                         |         |        |
| lution |                                         |         |        |
| Heater |                                         |         |        |
| SDA    |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4159 |                                         |         |        |
| F‑410  |                                         |         |        |
| TKC    |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| TKC    |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4160 |                                         |         |        |
| F‑420  |                                         |         |        |
| TKC    |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| TKC    |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4161 |                                         |         |        |
| F‑510  |                                         |         |        |
| TKN    |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4162 |                                         |         |        |
| F‑520  |                                         |         |        |
| TKN    |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4163 |                                         |         |        |
| F‑530  |                                         |         |        |
| TKN    |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4164 |                                         |         |        |
| F‑630  |                                         |         |        |
| Isoc   |                                         |         |        |
| racker |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4165 |                                         |         |        |
| F‑620  |                                         |         |        |
| Isoc   |                                         |         |        |
| racker |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4166 |                                         |         |        |
| F‑610  |                                         |         |        |
| Isoc   |                                         |         |        |
| racker |                                         |         |        |
| Feed   |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4167 |                                         |         |        |
| F‑710  |                                         |         |        |
| TKC    |                                         |         |        |
| Fracti |                                         |         |        |
| onator |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4168 |                                         |         |        |
| F‑730  |                                         |         |        |
| Isoc   |                                         |         |        |
| racker |                                         |         |        |
| Sp     |                                         |         |        |
| litter |                                         |         |        |
| Feed   |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4169 |                                         |         |        |
| F‑731  |                                         |         |        |
| Isoc   |                                         |         |        |
| racker |                                         |         |        |
| Re     |                                         |         |        |
| boiler |                                         |         |        |
| Is     |                                         |         |        |
| omax,\ |                                         |         |        |
| S-4170 |                                         |         |        |
| F‑305  |                                         |         |        |
| H2     |                                         |         |        |
| Ref    |                                         |         |        |
| orming |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| H2     |                                         |         |        |
| Plant  |                                         |         |        |
| Isomax |                                         |         |        |
| abated |                                         |         |        |
| by     |                                         |         |        |
| A-0260 |                                         |         |        |
| Sel    |                                         |         |        |
| ective |                                         |         |        |
| Cat    |                                         |         |        |
| alytic |                                         |         |        |
| Red    |                                         |         |        |
| uction |                                         |         |        |
| (SCR), |                                         |         |        |
| S-4171 |                                         |         |        |
| F‑355  |                                         |         |        |
| H2     |                                         |         |        |
| Ref    |                                         |         |        |
| orming |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| H2     |                                         |         |        |
| Plant  |                                         |         |        |
| I      |                                         |         |        |
| somax, |                                         |         |        |
| S-4188 |                                         |         |        |
| F‑651  |                                         |         |        |
| P      |                                         |         |        |
| olymer |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| Poly   |                                         |         |        |
| Plant, |                                         |         |        |
| S-4189 |                                         |         |        |
| F‑661  |                                         |         |        |
| P      |                                         |         |        |
| olymer |                                         |         |        |
| F      |                                         |         |        |
| urnace |                                         |         |        |
| Poly   |                                         |         |        |
| P      |                                         |         |        |
| lant** |                                         |         |        |
+========+=========================================+=========+========+
| **\    | **\                                     | **Fed   | **     |
| Appl   | \                                       | erally\ | Future |
| icable | Regulation Title or Description of      | Enfor   | Eff    |
| R      | Requirement**                           | ceable\ | ective |
| equire |                                         | (Y/N)** | Date** |
| ment** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **General Provisions and Definitions    |         |        |
| BAAQMD | (11/15/00)**                            |         |        |
| Regu   |                                         |         |        |
| lation |                                         |         |        |
| 1**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-520  | Continuous Emission Monitoring          | Y       |        |
|        | \[applies to S-4038-S-4041,             |         |        |
|        | S-4164-S-4166, S-4168-S-4171\]          |         |        |
+--------+-----------------------------------------+---------+--------+
| 1      | NOx CEM required for Steam Generators   | Y       |        |
| -520.1 | with Heat Input Rated \> 250 MMBtu/Hr   |         |        |
|        | \[applies to S-4070, S-4071, S-4072,    |         |        |
|        | S-4169, S-4170, and S-4171\]            |         |        |
+--------+-----------------------------------------+---------+--------+
| 1      | Monitors pursuant to Regulation 2-1-403 | Y       |        |
| -520.8 | \[applies to S-4038-S-4041,             |         |        |
|        | S-4164-S-4166, S-4168-S-4171\]          |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-521  | Monitoring may be required              | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 1-522  | Continuous Emission Monitoring and      | N       |        |
|        | Recordkeeping Procedures                |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-523  | Parametric Monitoring and Recordkeeping | N       |        |
|        | Procedures\                             |         |        |
|        | \[applies to S-4038-S-4041, S-4152,     |         |        |
|        | S-4154, S-4159, S-4160, S-4164-S-4171\] |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-602  | Area and Continuous Monitoring          | N       |        |
|        | Requirements                            |         |        |
+--------+-----------------------------------------+---------+--------+
| **SIP  | **PROVISIONS NO LONGER IN CURRENT       |         |        |
| Regu   | RULE**                                  |         |        |
| lation |                                         |         |        |
| 1**    | **General Provisions and Definitions    |         |        |
|        | (6/28/99)**                             |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-522  | Continuous Emission Monitoring and      | Y       |        |
|        | Recordkeeping Procedures                |         |        |
+--------+-----------------------------------------+---------+--------+
| 1-523  | Parametric Monitoring and Recordkeeping | Y       |        |
|        | Procedures\                             |         |        |
|        | \[applies to S-4038-S-4041, S-4152,     |         |        |
|        | S-4154, S-4159, S-4160, S-4164-S-4171\] |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **Regulation 2, Rule 1** **-- Permits,  |         |        |
| BAAQMD | General Requirements (5/2/01; SIP       |         |        |
| Regu   | approved 1/26/99 {adopted 11/01/89})    |         |        |
| lation | \[Applicable if Subject to CEM          |         |        |
| 2 Rule | Monitoring, either by BAAQMD 9-9 or     |         |        |
| 1**    | permit condition (BACT)\]**             |         |        |
+--------+-----------------------------------------+---------+--------+
| 2      | Permit conditions-measurement of        | N       |        |
| -1-403 | emissions                               |         |        |
+--------+-----------------------------------------+---------+--------+
| 2      | Monitors                                | Y       |        |
| -1-501 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **SIP  | **PROVISIONS NO LONGER IN CURRENT RULE\ |         |        |
| Regu   | Permits, General Requirements (1/26/99  |         |        |
| lation | {adopted 11/01/89}) \[Applicable if     |         |        |
| 2 Rule | Subject to CEM Monitoring, either by    |         |        |
| 1**    | BAAQMD 9-9 or permit condition          |         |        |
|        | (BACT)\]**                              |         |        |
+--------+-----------------------------------------+---------+--------+
| 2      | Permit conditions-measurement of        | Y       |        |
| -1-403 | emissions                               |         |        |
+--------+-----------------------------------------+---------+--------+
| **     | **Particulate Matter and Visible        |         |        |
| BAAQMD | Emissions (12/19/90)**                  |         |        |
| Regu   |                                         |         |        |
| lation |                                         |         |        |
| 6**    |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 6-301  | Ringelmann No. 1 Limitation             | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-305  | Visible Particles                       | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6-310  | Particle Weight Limitation              | Y       |        |
+--------+-----------------------------------------+---------+--------+
| 6      | Heat transfer operations                | Y       |        |
| -310.3 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **B    | **Inorganic Gaseous Pollutants** **--   |         |        |
| AAQMD\ | Nitrogen Oxides and Carbon Monoxide     |         |        |
| Regu   | from Boilers, Steam Generators, and     |         |        |
| lation | Process Heaters in Petroleum Refineries |         |        |
| 9 Rule | (1/5/94)**                              |         |        |
| 10**   |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9-     | Emission Limit for Facility, NOx: 0.033 | N       | 7      |
| 10-301 | lbs NOx/MMBTU \[applies for all sources |         | /1/02\ |
|        | listed in this table except S-4032 and  |         | \      |
|        | S-4033\]                                |         | [plant |
|        |                                         |         | did    |
|        |                                         |         | r      |
|        |                                         |         | eform. |
|        |                                         |         | Fuels  |
|        |                                         |         | pro    |
|        |                                         |         | ject\] |
+--------+-----------------------------------------+---------+--------+
| 9-10   | Start-up/Shutdown Contribution          | N       | 7      |
| -301.1 | \[applies for all sources listed in     |         | /1/02\ |
|        | this table except S-4032 and S-4033\]   |         | \      |
|        |                                         |         | [plant |
|        |                                         |         | did    |
|        |                                         |         | r      |
|        |                                         |         | eform. |
|        |                                         |         | Fuels  |
|        |                                         |         | pro    |
|        |                                         |         | ject\] |
+--------+-----------------------------------------+---------+--------+
| 9-10   | Out-of-Service Units Contribution       | N       | 7      |
| -301.2 | \[applies for all sources listed in     |         | /1/02\ |
|        | this table except S-4032 and S-4033\]   |         | \      |
|        |                                         |         | [plant |
|        |                                         |         | did    |
|        |                                         |         | r      |
|        |                                         |         | eform. |
|        |                                         |         | Fuels  |
|        |                                         |         | pro    |
|        |                                         |         | ject\] |
+--------+-----------------------------------------+---------+--------+
| 9-     | Federal Interim Facility-wide NOx       | Y       |        |
| 10-303 | emission rate limit \[applies for all   |         |        |
|        | sources listed in this table except     |         |        |
|        | S-4032 and S-4033\]                     |         |        |
+--------+-----------------------------------------+---------+--------+
| 9-     | CO Emission limit                       | N       |        |
| 10-305 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9-     | Monitoring                              | Y       |        |
| 10-502 |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| 9-10   | CEMS for NOx, CO, and O2                | Y       | 7      |
| -502.1 |                                         |         | /1/02\ |
|        |                                         |         | \      |
|        |                                         |         | [plant |
|        |                                         |         | did    |
|        |                                         |         | r      |
|        |                                         |         | eform. |
|        |                                         |         | Fuels  |
|        |                                         |         | pro    |
|        |                                         |         | ject\] |
+--------+-----------------------------------------+---------+--------+
| 9-10   | Fuel flowmeters                         | Y       | 7      |
| -502.2 |                                         |         | /1/02\ |
|        |                                         |         | \      |
|        |                                         |         | [plant |
|        |                                         |         | did    |
|        |                                         |         | r      |
|        |                                         |         | eform. |
|        |                                         |         | Fuels  |
|        |                                         |         | pro    |
|        |                                         |         | ject\] |
+--------+-----------------------------------------+---------+--------+
| 9-     | Recordkeeping                           | Y       | 7      |
| 10-504 |                                         |         | /1/02\ |
|        |                                         |         | \      |
|        |                                         |         | [plant |
|        |                                         |         | did    |
|        |                                         |         | r      |
|        |                                         |         | eform. |
|        |                                         |         | Fuels  |
|        |                                         |         | pro    |
|        |                                         |         | ject\] |
+--------+-----------------------------------------+---------+--------+
| 9-     | Reporting                               | Y       | 7      |
| 10-505 |                                         |         | /1/02\ |
|        |                                         |         | \      |
|        |                                         |         | [plant |
|        |                                         |         | did    |
|        |                                         |         | r      |
|        |                                         |         | eform. |
|        |                                         |         | Fuels  |
|        |                                         |         | pro    |
|        |                                         |         | ject\] |
+--------+-----------------------------------------+---------+--------+
| **Con  | RLOP CAP, Monthly CME                   | Y       |        |
| dition |                                         |         |        |
| #469** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | S-4038-S-4041, S-4095, S-4152, S-4154,  | Y       |        |
| dition | S-4159-S-4171, S-4188, S-4189           |         |        |
| #469** | \[Refinery Cap\]                        |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #469** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | 47 MMBtu/Hr Fuel Use Limit \[applies to | Y       |        |
| 12     | S-4159\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | 45 MMBtu/Hr Fuel Use Limit \[applies to | Y       |        |
| 13     | S-4160\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Record fuel gas use monthly \[applies   | Y       |        |
| 14     | to S-4159 and S-4160\]                  |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 6679** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | 120 lb NH3/hr limit \[applies for       | N       |        |
|        | S-4170\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 2 | Flow restriction orifice for ammonia    | N       |        |
|        | \[applies for S-4170\]                  |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | SCR operating when NOx emitted          | N       |        |
|        | \[applies for S-4170 and A0260\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | NOx & O2 CEMS \[applies for S-4170\]    | Y       |        |
+--------+-----------------------------------------+---------+--------+
| Part 5 | Startup & shutdown time limits          | Y       |        |
|        | \[applies for S-4170\]                  |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Metallurgical & other extension         | Y       |        |
| 5a     | \[applies for S-4170\]                  |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Refractory work extension \[applies for | Y       |        |
| 5b     | S-4170\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Catalyst extension \[applies for        | Y       |        |
| 5c     | S-4170\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 6 | Recordkeeping \[applies for S-4170\]    | Y       |        |
+--------+-----------------------------------------+---------+--------+
| **Con  |                                         |         |        |
| dition |                                         |         |        |
| #1     |                                         |         |        |
| 6686** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Firing Limits \[applies for S-4152,     | **Y**   |        |
|        | S-4154, S-4159 to S-4163, S-4168,\      |         |        |
|        | S-4170, S-4172\]                        |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 6698** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Source Tests \[applies to S-4038,       | Y       |        |
|        | S-4039, S-4040 and S-4041\]             |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Install CO CEM if \[applies to S-4038,  | Y       |        |
| 1a     | S-4039, S-4040, and S-4041\]            |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 2 | Firing rate limits \[applies to S-4038, | N       |        |
|        | S-4039, S-4040, and S-4041\]            |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | NOx Limits \[applies to S-4038, S-4039, | Y       |        |
|        | S-4040, and S-4041\]                    |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Fuel flow meter \[applies to S-4038,    | Y       |        |
|        | S-4039, S-4040, and S-4041\]            |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 5 | Recordkeeping \[applies to S-4038,      | Y       |        |
|        | S-4039, S-4040 and S-4041\]             |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 6731** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | CO source tests \[applies to S-4164,    | Y       |        |
|        | S-4165, S-4166, S-4168, and S-4169\]    |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Install CO CEM if \[applies to S-4164,  | Y       |        |
| 1a     | S-4165, S-4166, S-4168, and S-4169\]    |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 2 | NOx & O2 CEMS \[applies to S-4164,      | Y       |        |
|        | S-4165, S-4166, S-4168, and S-4169\]    |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | Maximum firing rates \[applies to       | N       |        |
|        | S-4164, S-4165, S-4166, S-4168, and\    |         |        |
|        | S-4169\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Recordkeeping \[applies to S-4164,      | Y       |        |
|        | S-4165, S-4166, S-4168, and S-4169\]    |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:** **Applies to S-4152 and        |         |        |
| #1     | S-4154**                                |         |        |
| 7310** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Fuel gas flowmeter and recorder         | Y       |        |
+--------+-----------------------------------------+---------+--------+
| Part 2 | Max fairing rate for S-4152, 50.5       | N       |        |
|        | MMBtuh                                  |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | Max fairing rate for S-4154, 50.5       | N       |        |
|        | MMBtuh                                  |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Records of fuel usage and HHV           | Y       |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 7628** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Fuel gas flow meter \[applies to S-4152 | Y       |        |
|        | and S-4154\]                            |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | Semi-annual NOx, CO & O2 source tests   | Y       |        |
|        | \[applies to S-4152 and S-4154\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Additional sources tests to maximize CO | Y       |        |
|        | \[applies to S-4152 and S-4154\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 5 | Source test if outside NOx box          | Y       |        |
|        | \[applies to S-4152 and S-4154\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Violation if source test \> limit       | Y       |        |
| 5a     | \[applies to S-4152 and S-4154\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Adjust NOx box if source test \> limit  | Y       |        |
| 5b     | \[applies to S-4152 and S-4154\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 6 | NOx limit of 0.035 lbs NOx/MMBtu        | N       |        |
|        | \[applies to S-4152\]                   |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 7 | NOx limit of 0.035 lbs NOx/MMBtu        | N       |        |
|        | \[applies to S-4154\]                   |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 8 | Maximum Firing Rate Limit \[applies to  | N       |        |
|        | S-4152\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 9 | Maximum Firing Rate Limit \[applies to  | N       |        |
|        | S-4154\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Install CO & O2 CEMs if \[applies to    | Y       |        |
| 10     | S-4152 and S-4154\]                     |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Daily Records \[applies to S-4152 and   | Y       |        |
| 11     | S-4154\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 7973** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | CO source test                          | N       |        |
+--------+-----------------------------------------+---------+--------+
| Part 2 | Operate NOx and O2 CEMs and fuel        | N       |        |
|        | flowmeter \[applies for S-4171\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | Maximum firing rate \[applies for       | N       |        |
|        | S-4171 \]                               |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Daily records \[applies for S-4171\]    | Y       |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 8387** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Fuel gas flowmeter \[applies to S-4159  | Y       |        |
|        | and S-4160\]                            |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | NOx, CO, and O2 source tests \[applies  | Y       |        |
|        | to S-4159 and S-4160\]                  |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Additional source tests \[applies to    | Y       |        |
|        | S-4159 and S-4160\]                     |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 5 | Source test outside box \[applies to    | Y       |        |
|        | S-4159 and S-4160\]                     |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 6 | 0.033 lb NOx/MMBtu \[applies to S-4159  | N       |        |
|        | and S-4160\]                            |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 7 | 68 MMBtu/Hr \[applies to S-4159\]       | N       |        |
+--------+-----------------------------------------+---------+--------+
| Part 8 | 71 MMBtu/Hr \[applies to S-4160\]       | N       |        |
+--------+-----------------------------------------+---------+--------+
| Part 9 | CO & O2 CEM if \[applies to S-4159 and  | Y       |        |
|        | S-4160\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part   | Daily Records\[applies to S-4159 and    | Y       |        |
| 10     | S-4160\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 8391** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Fuel gas flowmeter \[applies S-4167\]   | Y       |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | NOx, CO, O2 source tests \[applies to   | Y       |        |
|        | S-4167\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Additional source tests \[applies to    | Y       |        |
|        | S-4167\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 5 | Source test outside of box \[applies to | Y       |        |
|        | S-4167\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 6 | 0.035 lb NOx/MMBtu limit \[applies to   | N       |        |
|        | S-4167\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 7 | 145 MMBtu/Hr limit \[applies to         | Y       |        |
|        | S-4167\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 8 | CO & O2 CEM if \[applies to S-4167\]    | N       |        |
+--------+-----------------------------------------+---------+--------+
| Part 9 | Daily fuel use records                  | N       |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 8400** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| **Part | **Fuel gas flowmeters \[applies to      | Y       |        |
| 1**    | S-4188 and S-4189\]**                   |         |        |
+--------+-----------------------------------------+---------+--------+
| **Part | **648 MMBtu/Day limit \[applies to      | Y       |        |
| 2**    | S-4188\]**                              |         |        |
+--------+-----------------------------------------+---------+--------+
| **Part | **360 MMBtu/Day limit \[applies to      | Y       |        |
| 3**    | S-4189\]**                              |         |        |
+--------+-----------------------------------------+---------+--------+
| **Part | **Daily Records \[applies to S-4188 and | Y       |        |
| 6**    | S-4189\]**                              |         |        |
+--------+-----------------------------------------+---------+--------+
| **Con  | **Permit condition parts are listed     |         |        |
| dition | below:**                                |         |        |
| #1     |                                         |         |        |
| 9586** |                                         |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 1 | Semi-annual NOx source tests \[applies  | Y       |        |
|        | to S-4032, S-4033, S-4095, S-4153,      |         |        |
|        | S-4161, S-4162, S-4163, S-4188\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 2 | Annual NOx source test \[applies to     | Y       |        |
|        | S-4189\]                                |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 3 | Semi-annual CO source tests \[applies   | Y       |        |
|        | to S-4032, S-4033, S-4095, S-4153,      |         |        |
|        | S-4161, S-4162, S-4163, S-4188\]        |         |        |
+--------+-----------------------------------------+---------+--------+
| Part 4 | Annual CO source test \[applies to      | Y       |        |
|        | S-4189\]                                |         |        |
+--------+-----------------------------------------+---------+--------+

## Table IV.A.3.5 Combustion (Furnaces)

+---------+----------------------------------------+---------+--------+
| **Table |                                        |         |        |
| I       |                                        |         |        |
| V.A.3.5 |                                        |         |        |
| Combu   |                                        |         |        |
| stion** |                                        |         |        |
|         |                                        |         |        |
| **S     |                                        |         |        |
| ource-s |                                        |         |        |
| pecific |                                        |         |        |
| App     |                                        |         |        |
| licable |                                        |         |        |
| Require |                                        |         |        |
| ments** |                                        |         |        |
|         |                                        |         |        |
| **[     |                                        |         |        |
| Furnace |                                        |         |        |
| for     |                                        |         |        |
| which   |                                        |         |        |
| BAAQMD  |                                        |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 9 Rule  |                                        |         |        |
| 10 does |                                        |         |        |
| not     |                                        |         |        |
| apply   |                                        |         |        |
| but     |                                        |         |        |
| NSPS    |                                        |         |        |
| does    |                                        |         |        |
| apply]  |                                        |         |        |
| {.under |                                        |         |        |
| line}** |                                        |         |        |
|         |                                        |         |        |
| *       |                                        |         |        |
| *S-4349 |                                        |         |        |
| F-1650  |                                        |         |        |
| Furnace |                                        |         |        |
| HNC     |                                        |         |        |
| Disti   |                                        |         |        |
| llation |                                        |         |        |
| Section |                                        |         |        |
| RLOP    |                                        |         |        |
| (BO     |                                        |         |        |
| 2000)** |                                        |         |        |
+=========+========================================+=========+========+
| **\     | **\                                    | **Fed   | **\    |
| App     | Regulation Title or Description of     | erally\ | Future |
| licable | Requirement**                          | Enfor   | Eff    |
| Requir  |                                        | ceable\ | ective |
| ement** |                                        | (Y/N)** | Date** |
+---------+----------------------------------------+---------+--------+
| *       | **General Provisions and Definitions   |         |        |
| *BAAQMD | (11/15/00)**                           |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 1**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 1-521   | Monitoring may be required             | Y       |        |
+---------+----------------------------------------+---------+--------+
| 1-522   | Continuous Emission Monitoring and     | N       |        |
|         | Recordkeeping Procedures               |         |        |
+---------+----------------------------------------+---------+--------+
| 1-602   | Area and Continuous Monitoring         | N       |        |
|         | Requirements                           |         |        |
+---------+----------------------------------------+---------+--------+
| **SIP\  | **PROVISIONS NO LONGER IN CURRENT      |         |        |
| Reg     | RULE**                                 |         |        |
| ulation |                                        |         |        |
| 1**     | **General Provisions and Definitions   |         |        |
|         | (6/28/99)**                            |         |        |
+---------+----------------------------------------+---------+--------+
| 1-522   | Continuous Emission Monitoring and     | Y       |        |
|         | Recordkeeping Procedures               |         |        |
+---------+----------------------------------------+---------+--------+
| *       | **Regulation 2, Rule 1** **-- Permits, |         |        |
| *BAAQMD | General Requirements (5/2/01; SIP      |         |        |
| Reg     | approved 1/26/99 {adopted 11/01/89})** |         |        |
| ulation |                                        |         |        |
| 2 Rule  |                                        |         |        |
| 1**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 2-1-403 | Permit conditions-measurement of       | N       |        |
|         | emissions                              |         |        |
+---------+----------------------------------------+---------+--------+
| 2-1-501 | Monitors                               | Y       |        |
+---------+----------------------------------------+---------+--------+
| **SIP   | **PROVISIONS NO LONGER IN CURRENT      |         |        |
| Reg     | RULE**                                 |         |        |
| ulation |                                        |         |        |
| 2 Rule  | **Permits, General Requirements        |         |        |
| 1**     | (1/26/99 {adopted 11/01/89})**         |         |        |
+---------+----------------------------------------+---------+--------+
| 2-1-403 | Permit conditions-measurement of       | Y       |        |
|         | emissions                              |         |        |
+---------+----------------------------------------+---------+--------+
| *       | **Particulate Matter and Visible       |         |        |
| *BAAQMD | Emissions (12/19/90)**                 |         |        |
| Reg     |                                        |         |        |
| ulation |                                        |         |        |
| 6**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 6-301   | Ringelmann No. 1 Limitation            | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-305   | Visible Particles                      | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-310   | Particle Weight Limitation             | Y       |        |
+---------+----------------------------------------+---------+--------+
| 6-310.3 | Heat transfer operations               | Y       |        |
+---------+----------------------------------------+---------+--------+
| **NSPS  | **Standards of Performance for         |         |        |
| 40 CFR  | Petroleum Refineries (7/1/00)**        |         |        |
| 60      |                                        |         |        |
| Subpart |                                        |         |        |
| J**     |                                        |         |        |
+---------+----------------------------------------+---------+--------+
| 60.104  | Standards for Sulfur Oxides:           | Y       |        |
|         | Compliance Schedule                    |         |        |
+---------+----------------------------------------+---------+--------+
| 60.10   | Fuel gas H2S concentration limited to  | Y       |        |
| 4(a)(1) | 230 mg/dscm (0.10 gr/dscf) except for  |         |        |
|         | gas burned as a result of process      |         |        |
|         | upset or gas burned at flares from     |         |        |
|         | relief valve leaks or other emergency  |         |        |
|         | malfunctions                           |         |        |
+---------+----------------------------------------+---------+--------+
| 60.105  | Monitoring of Emissions and Operations | Y       |        |
+---------+----------------------------------------+---------+--------+
| 60.10   | Monitoring requirement for H2S (dry    | Y       |        |
| 5(a)(4) | basis) in fuel gas prior to            |         |        |
|         |                                        |         |        |
|         | Combustion (in lieu of separate        |         |        |
|         | combustion device exhaust SO2 monitors |         |        |
|         | as required by 60.105(a)(3))           |         |        |
+---------+----------------------------------------+---------+--------+
| 60.10   | Excess SO~2~ emission definitions for  | Y       |        |
| 5(e)(3) | 60.7©                                  |         |        |
+---------+----------------------------------------+---------+--------+
| **Co    | **RLOP CAP, monthly CME**              |         |        |
| ndition |                                        |         |        |
| #469**  | **Permit condition parts are listed    |         |        |
|         | below:**                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | Burn only natural gas or refinery fuel | Y       |        |
| E1      | gas \[applies for S-4349\]             |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | 30 ppmv NOx limit \[applies for        | Y       |        |
| E2      | S-4349\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | 50 ppmv CO limit \[applies for         | Y       |        |
| E3      | S-4349\]                               |         |        |
+---------+----------------------------------------+---------+--------+
| Part 6  | Source test may meet annual compliance | Y       |        |
| E4      | demonstration requirement \[applies    |         |        |
|         | for S-4349\]                           |         |        |
+---------+----------------------------------------+---------+--------+

## Table IV.A.4.1 Combustion (Engines)

+---------+-----------------------------------------+---------+-------+
| **Table |                                         |         |       |
| I       |                                         |         |       |
| V.A.4.1 |                                         |         |       |
| Combu   |                                         |         |       |
| stion** |                                         |         |       |
|         |                                         |         |       |
| **S     |                                         |         |       |
| ource-s |                                         |         |       |
| pecific |                                         |         |       |
| App     |                                         |         |       |
| licable |                                         |         |       |
| Require |                                         |         |       |
| ments** |                                         |         |       |
|         |                                         |         |       |
| **[I    |                                         |         |       |
| nternal |                                         |         |       |
| Com     |                                         |         |       |
| bustion |                                         |         |       |
| E       |                                         |         |       |
| ngines] |                                         |         |       |
| {.under |                                         |         |       |
| line}** |                                         |         |       |
|         |                                         |         |       |
| **      |                                         |         |       |
| [S‑4118 |                                         |         |       |
| P15     |                                         |         |       |
| Fire    |                                         |         |       |
| water   |                                         |         |       |
| pump,   |                                         |         |       |
| S‑4119  |                                         |         |       |
| P16     |                                         |         |       |
| Fire    |                                         |         |       |
| water   |                                         |         |       |
| pump,   |                                         |         |       |
| S‑4126  |                                         |         |       |
| P10     |                                         |         |       |
| fire    |                                         |         |       |
| water   |                                         |         |       |
| pump,\  |                                         |         |       |
| S‑4127  |                                         |         |       |
| #1PP    |                                         |         |       |
| ele     |                                         |         |       |
| ctrical |                                         |         |       |
| gen     |                                         |         |       |
| erator, |                                         |         |       |
| S-7501] |                                         |         |       |
| {.small |                                         |         |       |
| caps}** |                                         |         |       |
| **[IC   |                                         |         |       |
| Engine, |                                         |         |       |
| S-7507  |                                         |         |       |
| IC      |                                         |         |       |
| E       |                                         |         |       |
| ngine,] |                                         |         |       |
| {.small |                                         |         |       |
| caps}** |                                         |         |       |
| *       |                                         |         |       |
| *[S-]{. |                                         |         |       |
| smallca |                                         |         |       |
| ps}7510 |                                         |         |       |
| IC      |                                         |         |       |
| Engine  |                                         |         |       |
| S-7511  |                                         |         |       |
| IC      |                                         |         |       |
| Engine, |                                         |         |       |
| S-7512  |                                         |         |       |
| IC      |                                         |         |       |
| Engine, |                                         |         |       |
| S-7513  |                                         |         |       |
| IC      |                                         |         |       |
| Engine, |                                         |         |       |
| S-7514  |                                         |         |       |
| IC      |                                         |         |       |
| Engine, |                                         |         |       |
| S-7515  |                                         |         |       |
| IC      |                                         |         |       |
| Engine, |                                         |         |       |
| S-7516  |                                         |         |       |
| IC      |                                         |         |       |
| En      |                                         |         |       |
| gine,** |                                         |         |       |
| **S     |                                         |         |       |
| -7517** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7518** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7520** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7521** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7522** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7523** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7524** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7525** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7526** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| S       |                                         |         |       |
| -7528** |                                         |         |       |
| **IC    |                                         |         |       |
| Engine, |                                         |         |       |
| and     |                                         |         |       |
| S       |                                         |         |       |
| -7531** |                                         |         |       |
| **IC    |                                         |         |       |
| E       |                                         |         |       |
| ngine** |                                         |         |       |
+=========+=========================================+=========+=======+
| **\     | **\                                     | **Fed   | **F   |
| App     | \                                       | erally\ | uture |
| licable | Regulation Title or Description of      | Enfor   | Effe  |
| Requir  | Requirement**                           | ceable\ | ctive |
| ement** |                                         | (Y/N)** | D     |
|         |                                         |         | ate** |
+---------+-----------------------------------------+---------+-------+
| *       | **Particulate Matter and Visible        |         |       |
| *BAAQMD | Emissions (12/19/90)**                  |         |       |
| Reg     |                                         |         |       |
| ulation |                                         |         |       |
| 6**     |                                         |         |       |
+---------+-----------------------------------------+---------+-------+
| 6-303   | Ringelmann No. 2 Limitation             | Y       |       |
+---------+-----------------------------------------+---------+-------+
| 6-305   | Visible Particles                       | Y       |       |
+---------+-----------------------------------------+---------+-------+
| 6-310   | Particulate Weight Limitation           | Y       |       |
+---------+-----------------------------------------+---------+-------+
| 6-401   | Appearance of Emissions                 | Y       |       |
+---------+-----------------------------------------+---------+-------+
| *       | **Inorganic Gaseous Pollutants** **--   |         |       |
| *BAAQMD | Sulfur Dioxide (3/15/95; SIP approved   |         |       |
| Reg     | 5/20/92)**                              |         |       |
| ulation |                                         |         |       |
| 9 Rule  |                                         |         |       |
| 1**     |                                         |         |       |
+---------+-----------------------------------------+---------+-------+
| 9-1-301 | Limitations on Ground Level             | Y       |       |
|         | Concentrations                          |         |       |
+---------+-----------------------------------------+---------+-------+
| 9-1-304 | Fuel Burning (Liquid and Solid Fuels)   | Y       |       |
+---------+-----------------------------------------+---------+-------+
| *       | **Inorganic Gaseous Pollutants** **--   |         |       |
| *BAAQMD | Nitrogen Oxides and Carbon Monoxide     |         |       |
| Reg     | from Stationary Internal Combustion     |         |       |
| ulation | Engines (1/20/93)**                     |         |       |
| 9 Rule  |                                         |         |       |
| 8**     |                                         |         |       |
+---------+-----------------------------------------+---------+-------+
| 9-      | Exemptions: \<250 bhp                   | Y       |       |
| 8-110.1 |                                         |         |       |
+---------+-----------------------------------------+---------+-------+
| **Co    | **Applies to S-7501,** **S-7507 IC      |         |       |
| ndition | Engine, S-7510 IC Engine S-7511 IC      |         |       |
| \#      | Engine, S-7512 IC Engine, S-7513 IC     |         |       |
| 20225** | Engine, S-7514 IC Engine, S-7515 IC     |         |       |
|         | Engine, S-7516 IC Engine, S-7517 IC     |         |       |
|         | Engine, S-7518 IC Engine, S-7520 IC     |         |       |
|         | Engine, S-7521 IC Engine, S-7522 IC     |         |       |
|         | Engine, S-7523 IC Engine, S-7524 IC     |         |       |
|         | Engine, S-7525 IC Engine, S-7526 IC     |         |       |
|         | Engine, S-7528 IC Engine, and S-7531 IC |         |       |
|         | Engine**                                |         |       |
+---------+-----------------------------------------+---------+-------+
| Part 1  | Hours of Operation Limit (applies to    | N       |       |
|         | S-7501 only)                            |         |       |
+---------+-----------------------------------------+---------+-------+
| Part 2  | Hour or Fuel Meter Requirement (applies | N       |       |
|         | to S-7501 only)                         |         |       |
+---------+-----------------------------------------+---------+-------+
| Part 3  | Records (applies to S-7501 only)        | N       |       |
+---------+-----------------------------------------+---------+-------+
| Part 4  | Hours of Operation Limit (applies to    | N       |       |
|         | S-7507 IC Engine, S-7510 IC Engine      |         |       |
|         | S-7511 IC Engine, S-7512 IC Engine,     |         |       |
|         | S-7513 IC Engine, S-7514 IC Engine,     |         |       |
|         | S-7515 IC Engine, S-7516 IC Engine,     |         |       |
|         | S-7517 IC Engine, S-7518 IC Engine,     |         |       |
|         | S-7520 IC Engine, S-7521 IC Engine,     |         |       |
|         | S-7522 IC Engine, S-7523 IC Engine,     |         |       |
|         | S-7524 IC Engine, S-7525 IC Engine,     |         |       |
|         | S-7526 IC Engine, S-7528 IC Engine, and |         |       |
|         | S-7531 IC Engine only)                  |         |       |
+---------+-----------------------------------------+---------+-------+
| Part 5  | Hour or Fuel Meter Requirement (applies | N       |       |
|         | to S-7507 IC Engine, S-7510 IC Engine   |         |       |
|         | S-7511 IC Engine, S-7512 IC Engine,     |         |       |
|         | S-7513 IC Engine, S-7514 IC Engine,     |         |       |
|         | S-7515 IC Engine, S-7516 IC Engine,     |         |       |
|         | S-7517 IC Engine, S-7518 IC Engine,     |         |       |
|         | S-7520 IC Engine, S-7521 IC Engine,     |         |       |
|         | S-7522 IC Engine, S-7523 IC Engine,     |         |       |
|         | S-7524 IC Engine, S-7525 IC Engine,     |         |       |
|         | S-7526 IC Engine, S-7528 IC Engine, and |         |       |
|         | S-7531 IC Engine only)                  |         |       |
+---------+-----------------------------------------+---------+-------+
| Part 6  | Records (applies to S-7507 IC Engine,   | N       |       |
|         | S-7510 IC Engine S-7511 IC Engine,      |         |       |
|         | S-7512 IC Engine, S-7513 IC Engine,     |         |       |
|         | S-7514 IC Engine, S-7515 IC Engine,     |         |       |
|         | S-7516 IC Engine, S-7517 IC Engine,     |         |       |
|         | S-7518 IC Engine, S-7520 IC Engine,     |         |       |
|         | S-7521 IC Engine, S-7522 IC Engine,     |         |       |
|         | S-7523 IC Engine, S-7524 IC Engine,     |         |       |
|         | S-7525 IC Engine, S-7526 IC Engine,     |         |       |
|         | S-7528 IC Engine, and S-7531 IC Engine  |         |       |
|         | only)                                   |         |       |
+---------+-----------------------------------------+---------+-------+

## Table IV.A.5.1 Combustion (Boilers)

+--------+------------------------------------------+---------+-------+
| *      |                                          |         |       |
| *Table |                                          |         |       |
| IV     |                                          |         |       |
| .A.5.1 |                                          |         |       |
| Combus |                                          |         |       |
| tion** |                                          |         |       |
|        |                                          |         |       |
| **Sou  |                                          |         |       |
| rce-sp |                                          |         |       |
| ecific |                                          |         |       |
| Appl   |                                          |         |       |
| icable |                                          |         |       |
| Re     |                                          |         |       |
| quirem |                                          |         |       |
| ents** |                                          |         |       |
|        |                                          |         |       |
| *      |                                          |         |       |
| *[Boil |                                          |         |       |
| ers]{. |                                          |         |       |
| underl |                                          |         |       |
| ine}** |                                          |         |       |
|        |                                          |         |       |
| **     |                                          |         |       |
| S‑4129 |                                          |         |       |
| 800    |                                          |         |       |
| lb.    |                                          |         |       |
| Steam  |                                          |         |       |
| Boiler |                                          |         |       |
| No. 1, |                                          |         |       |
| S‑4131 |                                          |         |       |
| 800    |                                          |         |       |
| lb.    |                                          |         |       |
| Steam  |                                          |         |       |
| Boiler |                                          |         |       |
| No. 3, |                                          |         |       |
| S‑4132 |                                          |         |       |
| 800    |                                          |         |       |
| lb.    |                                          |         |       |
| Steam  |                                          |         |       |
| Boiler |                                          |         |       |
| No. 4, |                                          |         |       |
| S‑4133 |                                          |         |       |
| 800    |                                          |         |       |
| lb.    |                                          |         |       |
| Steam  |                                          |         |       |
| Boiler |                                          |         |       |
| No. 5, |                                          |         |       |
| S‑4135 |                                          |         |       |
| 800    |                                          |         |       |
| lb.    |                                          |         |       |
| Steam  |                                          |         |       |
| Boiler |                                          |         |       |
| No.    |                                          |         |       |
| 7**    |                                          |         |       |
+========+==========================================+=========+=======+
| **\    | **\                                      | **Fed   | **F   |
| Appl   | Regulation Title or Description of       | erally\ | uture |
| icable | Requirement**                            | Enfor   | Effe  |
| R      |                                          | ceable\ | ctive |
| equire |                                          | (Y/N)** | D     |
| ment** |                                          |         | ate** |
+--------+------------------------------------------+---------+-------+
| **     | **General Provisions and Definitions     |         |       |
| BAAQMD | (11/15/00)**                             |         |       |
| Regu   |                                          |         |       |
| lation |                                          |         |       |
| 1**    |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 1-520  | Continuous Emission Monitoring           | Y       |       |
+--------+------------------------------------------+---------+-------+
| 1      | Monitors pursuant to Regulation 2-1-403  | Y       |       |
| -520.8 |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 1-521  | Monitoring May Be required               | Y       |       |
+--------+------------------------------------------+---------+-------+
| 1-522  | Continuous Emission Monitoring and       | N       |       |
|        | Recordkeeping Procedures                 |         |       |
+--------+------------------------------------------+---------+-------+
| 1-523  | Parametric Monitoring and Recordkeeping  | N       |       |
|        | Procedures                               |         |       |
+--------+------------------------------------------+---------+-------+
| 1-602  | Area and Continuous Monitoring           | N       |       |
|        | Requirements                             |         |       |
+--------+------------------------------------------+---------+-------+
| **SIP  | **PROVISIONS NO LONGER IN CURRENT RULE\  |         |       |
| Regu   | General Provisions and Definitions       |         |       |
| lation | (6/28/99) \[adopted 10/7/98\]**          |         |       |
| 1**    |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 1-522  | Continuous Emission Monitoring and       | Y       |       |
|        | Recordkeeping Procedures                 |         |       |
+--------+------------------------------------------+---------+-------+
| **     | **Regulation 2, Rule 1** **-- Permits,   |         |       |
| BAAQMD | General Requirements (5/2/01; SIP        |         |       |
| Regu   | approved 1/26/99 {adopted 11/01/89})     |         |       |
| lation | \[Applicable if Subject to CEM           |         |       |
| 2 Rule | Monitoring, either by BAAQMD 9-9 or      |         |       |
| 1**    | permit condition (BACT)\]**              |         |       |
+--------+------------------------------------------+---------+-------+
| 2      | Permit conditions-measurement of         | N       |       |
| -1-403 | emissions                                |         |       |
+--------+------------------------------------------+---------+-------+
| [2-1   | [Monitors]{.mark}                        | Y       |       |
| -501]{ |                                          |         |       |
| .mark} |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| **SIP  | **PROVISIONS NO LONGER IN CURRENT RULE\  |         |       |
| Regu   | Permits, General Requirements (1/26/99   |         |       |
| lation | {adopted 11/01/89}) \[Applicable if      |         |       |
| 2 Rule | Subject to CEM Monitoring, either by     |         |       |
| 1**    | BAAQMD 9-9 or permit condition           |         |       |
|        | (BACT)\]**                               |         |       |
+--------+------------------------------------------+---------+-------+
| 2      | Permit conditions-measurement of         | Y       |       |
| -1-403 | emissions                                |         |       |
+--------+------------------------------------------+---------+-------+
| **     | **Particulate Matter and Visible         |         |       |
| BAAQMD | Emissions (12/19/90)**                   |         |       |
| Regu   |                                          |         |       |
| lation |                                          |         |       |
| 6**    |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 6-301  | Ringelmann No. 1 Limitation              | Y       |       |
+--------+------------------------------------------+---------+-------+
| 6-305  | Visible Particles                        | Y       |       |
+--------+------------------------------------------+---------+-------+
| 6-310  | Particle Weight Limitation               | Y       |       |
+--------+------------------------------------------+---------+-------+
| 6      | Heat transfer operations                 | Y       |       |
| -310.3 |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| **B    | **Inorganic Gaseous Pollutants** **--    |         |       |
| AAQMD\ | Nitrogen Oxides and Carbon Monoxide from |         |       |
| Regu   | Boilers, Steam Generators, and Process   |         |       |
| lation | Heaters in Petroleum Refineries          |         |       |
| 9 Rule | (7/17/02)**                              |         |       |
| 10**   |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 9-     | Emission Limit for Facility, NOx: 0.033  | N       | 7/    |
| 10-301 | lbs NOx/MMBTU                            |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-10   | Start-up/Shutdown Contribution           | N       | 7/    |
| -301.1 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-10   | Out-of-Service Units Contribution        | N       | 7/    |
| -301.2 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-10   | Test-firing on Non-gaseous fuel          | N       | 7/    |
| -301.3 | Contribution                             |         | 1/02\ |
|        |                                          |         | \[if  |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-     | Emission Limit for Facility (Federal     | Y       | \[Not |
| 10-303 | Requirements)                            |         | appli |
|        |                                          |         | cable |
|        |                                          |         | for   |
|        |                                          |         | CO    |
|        |                                          |         | boil  |
|        |                                          |         | ers\] |
+--------+------------------------------------------+---------+-------+
| 9-     | CO emission limit                        | N       | 7/    |
| 10-305 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-     | Clean-Fuel Extension Compliance Date     | N       | 7/    |
| 10-403 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-     | Monitoring                               | Y       | 7/    |
| 10-502 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-10   | CEMS for NOx, CO, and O2                 | Y       | 7/    |
| -502.1 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-10   | Fuel flowmeters                          | Y       | 7/    |
| -502.2 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-     | Recordkeeping                            | N       | 7/    |
| 10-504 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| 9-     | Reporting                                | N       | 7/    |
| 10-505 |                                          |         | 1/02\ |
|        |                                          |         | \[    |
|        |                                          |         | plant |
|        |                                          |         | did   |
|        |                                          |         | re    |
|        |                                          |         | form. |
|        |                                          |         | Fuels |
|        |                                          |         | proj  |
|        |                                          |         | ect\] |
+--------+------------------------------------------+---------+-------+
| Cond   | RLOP CAP, monthly CME                    | Y       |       |
| ition\ |                                          |         |       |
| #469   |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| **Con  | **Permit condition parts are listed      |         |       |
| dition | below:**                                 |         |       |
| #1     |                                          |         |       |
| 6650** |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 1 | Operate NOx, O2, fuel rate meters        | N       |       |
|        | \[applies to S-4129, S-4131\]            |         |       |
+--------+------------------------------------------+---------+-------+
| Part 2 | Max firing rate \[applies to S-4129\]    | Y       |       |
+--------+------------------------------------------+---------+-------+
| Part 3 | Max firing rate \[applies to S-4131\]    | Y       |       |
+--------+------------------------------------------+---------+-------+
| Part 4 | Daily Records for 5 years of CEM data,   | Y       |       |
|        | NOx mass emissions, fuel use & heat      |         |       |
|        | content \[applies to S-4129, S-4131\]    |         |       |
+--------+------------------------------------------+---------+-------+
| Part 5 | CO source test and CEM if failed         | Y       |       |
|        | (applies to S04129, S-4131)              |         |       |
+--------+------------------------------------------+---------+-------+
| **Con  |                                          |         |       |
| dition |                                          |         |       |
| #1     |                                          |         |       |
| 6686** |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 1 | Firing Limits \[applies for S-4131,      | Y       |       |
|        | S-4132, S-4133\]                         |         |       |
+--------+------------------------------------------+---------+-------+
| **Con  | **Permit condition parts are listed      |         |       |
| dition | below:**                                 |         |       |
| #1     |                                          |         |       |
| 7675** |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 1 | Operate NOx, O2, fuel gas meters         | Y       |       |
|        | \[applies to S-4132, S-4135\]            |         |       |
+--------+------------------------------------------+---------+-------+
| Part 2 | Semi-annual CO Source Tests (applies to  | Y       |       |
|        | S-4132, S-4135)                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 3 | Max Fuel firing rate limit (applies to   | N       |       |
|        | S-4132)                                  |         |       |
+--------+------------------------------------------+---------+-------+
| Part 4 | Max Fuel firing rate limit (applies to   | N       |       |
|        | S-4135)                                  |         |       |
+--------+------------------------------------------+---------+-------+
| Part 5 | Maintain daily records (applies to       | Y       |       |
|        | S-4132, S-4135)                          |         |       |
+--------+------------------------------------------+---------+-------+
| **Con  | **Permit condition parts are listed      |         |       |
| dition | below:**                                 |         |       |
| #1     |                                          |         |       |
| 8029** |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 1 | Semi-annual CO Source Tests (applies to  | Y       |       |
|        | S-4133)                                  |         |       |
+--------+------------------------------------------+---------+-------+
| Part 2 | Operate NOx and O2 CEMs and fuel flow    | Y       |       |
|        | meter (applies to S-4133)                |         |       |
+--------+------------------------------------------+---------+-------+
| Part 3 | Maintain daily records (applies to       | Y       |       |
|        | S-4133)                                  |         |       |
+--------+------------------------------------------+---------+-------+

## Table IV.B.1.1 Loading Terminals (Asphalt)

+--------+---------------------------------------+-----------+-------+
| > *    |                                       |           |       |
| *Table |                                       |           |       |
| > IV   |                                       |           |       |
| .B.1.1 |                                       |           |       |
| > L    |                                       |           |       |
| oading |                                       |           |       |
| >      |                                       |           |       |
|  Termi |                                       |           |       |
| nals** |                                       |           |       |
| >      |                                       |           |       |
| >      |                                       |           |       |
|  **Sou |                                       |           |       |
| rce-sp |                                       |           |       |
| ecific |                                       |           |       |
| > Appl |                                       |           |       |
| icable |                                       |           |       |
| > Re   |                                       |           |       |
| quirem |                                       |           |       |
| ents** |                                       |           |       |
| >      |                                       |           |       |
| > *    |                                       |           |       |
| *[Asph |                                       |           |       |
| alt]{. |                                       |           |       |
| underl |                                       |           |       |
| ine}** |                                       |           |       |
| >      |                                       |           |       |
| > **   |                                       |           |       |
| S‑4240 |                                       |           |       |
| > A    |                                       |           |       |
| sphalt |                                       |           |       |
| > Tank |                                       |           |       |
| >      |                                       |           |       |
|  Truck |                                       |           |       |
| > L    |                                       |           |       |
| oading |                                       |           |       |
| > Rack |                                       |           |       |
| >      |                                       |           |       |
| abated |                                       |           |       |
| > by   |                                       |           |       |
| >      |                                       |           |       |
| A-4241 |                                       |           |       |
| > Mist |                                       |           |       |
| >      |                                       |           |       |
|  Elimi |                                       |           |       |
| nator, |                                       |           |       |
| >      |                                       |           |       |
| S‑4241 |                                       |           |       |
| > A    |                                       |           |       |
| sphalt |                                       |           |       |
| > Tank |                                       |           |       |
| > Car  |                                       |           |       |
| > L    |                                       |           |       |
| oading |                                       |           |       |
| > Rack |                                       |           |       |
| >      |                                       |           |       |
| abated |                                       |           |       |
| > by   |                                       |           |       |
| >      |                                       |           |       |
| A-4241 |                                       |           |       |
| > Mist |                                       |           |       |
| >      |                                       |           |       |
|  Elimi |                                       |           |       |
| nator, |                                       |           |       |
| >      |                                       |           |       |
| S‑4415 |                                       |           |       |
| > A    |                                       |           |       |
| sphalt |                                       |           |       |
| > Tank |                                       |           |       |
| >      |                                       |           |       |
|  Truck |                                       |           |       |
| > L    |                                       |           |       |
| oading |                                       |           |       |
| > Rack |                                       |           |       |
| >      |                                       |           |       |
| abated |                                       |           |       |
| > by   |                                       |           |       |
| >      |                                       |           |       |
| A-0037 |                                       |           |       |
| > Mist |                                       |           |       |
| >      |                                       |           |       |
| Elimin |                                       |           |       |
| ator** |                                       |           |       |
+========+=======================================+===========+=======+
| **\    | **\                                   | **F       | **F   |
| Appl   | \                                     | ederally\ | uture |
| icable | Regulation Title or Description of    | Enf       | Effe  |
| R      | Requrement**                          | orceable\ | ctive |
| equire |                                       | (Y/N)**   | D     |
| ment** |                                       |           | ate** |
+--------+---------------------------------------+-----------+-------+
| **     | **Particulate Matter and Visible      |           |       |
| BAAQMD | Emissions (12/19/90)**                |           |       |
| Regu   |                                       |           |       |
| lation |                                       |           |       |
| 6**    |                                       |           |       |
+--------+---------------------------------------+-----------+-------+
| 6-301  | Ringelmann No. 1 Limitation           | Y         |       |
+--------+---------------------------------------+-----------+-------+
| 6-305  | Visible Particles                     | Y         |       |
+--------+---------------------------------------+-----------+-------+
| 6-310  | Particulate Weight Limitation         | Y         |       |
+--------+---------------------------------------+-----------+-------+
| 6-401  | Appearance of Emissions               | Y         |       |
+--------+---------------------------------------+-----------+-------+
| **     | **Organic Compounds, Emulsified and   |           |       |
| BAAQMD | Liquid Asphalts (9/16/87)**           |           |       |
| Regu   |                                       |           |       |
| lation |                                       |           |       |
| 8 Rule |                                       |           |       |
| 15**   |                                       |           |       |
+--------+---------------------------------------+-----------+-------+
| 8-     | Prohibition of Manufacture and Sale   | Y         |       |
| 15-305 |                                       |           |       |
+--------+---------------------------------------+-----------+-------+
| 8-     | Records                               | Y         |       |
| 15-501 |                                       |           |       |
+--------+---------------------------------------+-----------+-------+
| **Con  | **Permit condition parts are listed   |           |       |
| dition | below:**                              |           |       |
| #      |                                       |           |       |
| 1331** |                                       |           |       |
+--------+---------------------------------------+-----------+-------+
| Part 1 | Applies to S‑4415: Abated by A-0037   | Y         |       |
|        | mist eliminator except when the       |           |       |
|        | abatement device A-0037 is down for   |           |       |
|        | cleaning or repairs                   |           |       |
+--------+---------------------------------------+-----------+-------+
| Part 2 | Applies to S‑4415; Chevron shall not  | Y         |       |
|        | load more than 238,000 gallons of     |           |       |
|        | asphalt per day when the abatement    |           |       |
|        | device A-0037 is down for cleaning or |           |       |
|        | repairs                               |           |       |
+--------+---------------------------------------+-----------+-------+
| Part 3 | Daily throughput records when A-0037  | Y         |       |
|        | is down for cleaning or repairs       |           |       |
+--------+---------------------------------------+-----------+-------+
| Cond   | Refinery Cap                          | Y         |       |
| ition\ |                                       |           |       |
| #469   |                                       |           |       |
+--------+---------------------------------------+-----------+-------+

## Table IV.B.2.1 Loading Terminals (Gasoline)

+---------+---------------------------------------+----------+--------+
| **Table |                                       |          |        |
| I       |                                       |          |        |
| V.B.2.1 |                                       |          |        |
| Loading |                                       |          |        |
| Term    |                                       |          |        |
| inals** |                                       |          |        |
|         |                                       |          |        |
| **S     |                                       |          |        |
| ource-s |                                       |          |        |
| pecific |                                       |          |        |
| App     |                                       |          |        |
| licable |                                       |          |        |
| Require |                                       |          |        |
| ments** |                                       |          |        |
|         |                                       |          |        |
| **[Ga   |                                       |          |        |
| soline] |                                       |          |        |
| {.under |                                       |          |        |
| line}** |                                       |          |        |
|         |                                       |          |        |
| *       |                                       |          |        |
| *S‑9304 |                                       |          |        |
| G       |                                       |          |        |
| asoline |                                       |          |        |
| Dis     |                                       |          |        |
| pensing |                                       |          |        |
| Fac     |                                       |          |        |
| ility** |                                       |          |        |
+=========+=======================================+==========+========+
| **\     | **\                                   | **F      | **     |
| App     | \                                     | ederally | Future |
| licable | Regulation Title or Description of    | Enf      | Eff    |
| Requir  | Requirement**                         | orceable | ective |
| ement** |                                       | (Y/N)**  | Date** |
+---------+---------------------------------------+----------+--------+
| *       | **Organic Compounds** **-- Gasoline   |          |        |
| *BAAQMD | Dispensing Facilities (11/17/99)**    |          |        |
| Reg     |                                       |          |        |
| ulation |                                       |          |        |
| 8 Rule  |                                       |          |        |
| 7**     |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-301 | Phase I Requirements                  | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Requirement for CARB Phase I System   | Y        |        |
| 7-301.1 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Installation of Phase I Equipment per | Y        |        |
| 7-301.2 | CARB Requirements                     |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Submerged Fill Pipes                  | Y        |        |
| 7-301.3 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Maintenance of Phase I Equipment per  | Y        |        |
| 7-301.5 | Manufacturers Guidelines or CARB      |          |        |
|         | Executive Order                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Leak-Free, Vapor-Tight                | Y        |        |
| 7-301.6 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Poppetted Drybreaks                   | Y        |        |
| 7-301.7 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | No Coaxial Phase 1 Systems on New and | Y        |        |
| 7-301.8 | Modified Tanks                        |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | CARB-Certified Anti-Rotational        | Y        |        |
| 7-301.9 | Coupler or Swivel Adapter             |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7     | System Vapor Recovery Rate            | Y        |        |
| -301.10 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7     | CARB-Certified Spill Box              | Y        |        |
| -301.11 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7     | Drain Valve Permanently Plugged       | Y        |        |
| -301.12 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-302 | Phase II Requirements                 | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Requirement for CARB Certified Phase  | Y        |        |
| 7-302.1 | II System                             |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Maintenance of Phase II System per    | Y        |        |
| 7-302.2 | CARB Requirements                     |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Maintenance of All Equipment as       | Y        |        |
| 7-302.3 | Specified by Manufacturer             |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Repair of Defective Parts Within 7    | Y        |        |
| 7-302.4 | Days                                  |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Leak-Free, Vapor-Tight                | Y        |        |
| 7-302.5 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Insertion Interlocks                  | Y        |        |
| 7-302.6 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Built-in Vapor Check Valve            | Y        |        |
| 7-302.7 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Minimum Liquid Removal Rate           | Y        |        |
| 7-302.8 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Coaxial Hose                          | Y        |        |
| 7-302.9 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7     | Galvanized Piping or Flexible Tubing  | Y        |        |
| -302.10 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7     | ORVR Compatible                       | Y        |        |
| -302.11 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7     | Liquid Retainment Limit               | Y        |        |
| -302.12 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7     | Spitting Limit                        | Y        |        |
| -302.13 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-303 | Topping Off                           | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-7-304 | Certification Requirements            | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-7-306 | Prohibition of Use                    | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-7-307 | Posting of Operating Instructions     | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-7-308 | Operating Practices                   | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-7-309 | Contingent Vapor Recovery             | Y        |        |
|         | Requirements                          |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-313 | Requirements for New or Modified      | Y        |        |
|         | Phase II Installations                |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-315 | Pressure Vacuum Valve Requirement,    | Y        |        |
|         | Underground Storage Tank              |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-401 | Permit Requirements, New and Modified | Y        |        |
|         | Installations                         |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-406 | Testing Requirements, New and         | Y        |        |
|         | Modified Installations                |          |        |
+---------+---------------------------------------+----------+--------+
| 8-7-501 | Burden of Proof                       | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-7-502 | Right of Access                       | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-7-503 | Record Keeping Requirements           | Y        |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Gasoline Dispensed Records            | Y        |        |
| 7-503.1 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Dispensing Facility Maintenance       | Y        |        |
| 7-503.2 | Records                               |          |        |
+---------+---------------------------------------+----------+--------+
| 8-      | Dispensing Records Retention          | Y        |        |
| 7-503.3 |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| Con     | Flow Limiter Requirement -- Limit     | N        |        |
| dition\ | flowrate to 8.0 to 8.6 gal/min        |          |        |
| #710    |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| Con     | Vapor Flow Rate -- not to exceed 17.2 | N        |        |
| dition\ | gal/min                               |          |        |
| #711    |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| Con     | Magnahelic Pressure Gauge Requirement | N        |        |
| dition\ |                                       |          |        |
| #712    |                                       |          |        |
+---------+---------------------------------------+----------+--------+
| CARB    | Applies to S‑9304                     | N        |        |
| State   |                                       |          |        |
| Exec.   |                                       |          |        |
| Order\  |                                       |          |        |
| G       |                                       |          |        |
| -70-138 |                                       |          |        |
+---------+---------------------------------------+----------+--------+

## Table IV.B.3.1 Loading Terminals (LPG)

+--------+-------------------------------------------+---------+------+
| *      |                                           |         |      |
| *Table |                                           |         |      |
| IV     |                                           |         |      |
| .B.3.1 |                                           |         |      |
| L      |                                           |         |      |
| oading |                                           |         |      |
| Termi  |                                           |         |      |
| nals** |                                           |         |      |
|        |                                           |         |      |
| **Sou  |                                           |         |      |
| rce-sp |                                           |         |      |
| ecific |                                           |         |      |
| Appl   |                                           |         |      |
| icable |                                           |         |      |
| Re     |                                           |         |      |
| quirem |                                           |         |      |
| ents** |                                           |         |      |
|        |                                           |         |      |
| **[    |                                           |         |      |
| LPG]{. |                                           |         |      |
| underl |                                           |         |      |
| ine}** |                                           |         |      |
|        |                                           |         |      |
| **     |                                           |         |      |
| S‑4238 |                                           |         |      |
| Liq    |                                           |         |      |
| uefied |                                           |         |      |
| Pet    |                                           |         |      |
| roleum |                                           |         |      |
| Gas    |                                           |         |      |
| L      |                                           |         |      |
| oading |                                           |         |      |
| Rack,  |                                           |         |      |
| 15     |                                           |         |      |
| P      |                                           |         |      |
| umps** |                                           |         |      |
+========+===========================================+=========+======+
| **\    | **\                                       | **Fed   | **Fu |
| Appl   | \                                         | erally\ | ture |
| icable | Regulation Title or Description of        | Enfor   | E    |
| R      | Requirement**                             | ceable\ | ffec |
| equire |                                           | (Y/N)** | tive |
| ment** |                                           |         | Da   |
|        |                                           |         | te** |
+--------+-------------------------------------------+---------+------+
| **     | **Organic Compounds-Organic Liquid Bulk   |         |      |
| BAAQMD | Terminals and Bulk Plants (2/2/94)**      |         |      |
| Regu   |                                           |         |      |
| lation |                                           |         |      |
| 8 Rule |                                           |         |      |
| 6**    |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| 8      | Exemption, Liquified Organic Gases        | Y       |      |
| -6-117 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| 8      | Burden of Proof                           | Y       |      |
| -6-503 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Permit | Refinery Cap                              |         |      |
| Con    |                                           |         |      |
| dition |                                           |         |      |
| 469    |                                           |         |      |
+--------+-------------------------------------------+---------+------+

## Table IV.B.4.1 Loading Terminals (Wax)

+--------+-------------------------------------------+---------+------+
| *      |                                           |         |      |
| *Table |                                           |         |      |
| IV     |                                           |         |      |
| .B.4.1 |                                           |         |      |
| L      |                                           |         |      |
| oading |                                           |         |      |
| Termi  |                                           |         |      |
| nals** |                                           |         |      |
|        |                                           |         |      |
| **Sou  |                                           |         |      |
| rce-sp |                                           |         |      |
| ecific |                                           |         |      |
| Appl   |                                           |         |      |
| icable |                                           |         |      |
| Re     |                                           |         |      |
| quirem |                                           |         |      |
| ents** |                                           |         |      |
|        |                                           |         |      |
| **[    |                                           |         |      |
| Wax]{. |                                           |         |      |
| underl |                                           |         |      |
| ine}** |                                           |         |      |
|        |                                           |         |      |
| **[    |                                           |         |      |
| S‑4239 |                                           |         |      |
| Main   |                                           |         |      |
| Tank   |                                           |         |      |
| Car    |                                           |         |      |
| L      |                                           |         |      |
| oading |                                           |         |      |
| Ra     |                                           |         |      |
| ck]{.m |                                           |         |      |
| ark}** |                                           |         |      |
| *--.*  |                                           |         |      |
+========+===========================================+=========+======+
| **\    | **\                                       | **Fed   | **Fu |
| Appl   | \                                         | erally\ | ture |
| icable | Regulation Title or Description of        | Enfor   | E    |
| R      | Requirement**                             | ceable\ | ffec |
| equire |                                           | (Y/N)** | tive |
| ment** |                                           |         | Da   |
|        |                                           |         | te** |
+--------+-------------------------------------------+---------+------+
| **     | **Organic compounds‑Organic Liquid Bulk   |         |      |
| BAAQMD | Terminals and Bulk Plants (2/2/94)**      |         |      |
| Regu   |                                           |         |      |
| lation |                                           |         |      |
| 8 Rule |                                           |         |      |
| 6**    |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| 8      | Low Throughput exemption (Limited         | Y       |      |
| -6-111 | exemption applies to S‑4239)              |         |      |
+--------+-------------------------------------------+---------+------+
| 8      | CARB Certification and VOC limit          | Y       |      |
| -6-301 | 21g/cubic meter                           |         |      |
+--------+-------------------------------------------+---------+------+
| 8-6    | CARB Certification and VOC limit 44       | Y       |      |
| -302.1 | g/cubmic meter                            |         |      |
+--------+-------------------------------------------+---------+------+
| 8-6    | Submerged Fill pipe, bottom filling, or a | Y       |      |
| -302.2 | vapor loss control system                 |         |      |
+--------+-------------------------------------------+---------+------+
| 8      | Burden of Proof                           | Y       |      |
| -6-503 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Con    | Bubble Condition                          | Y       |      |
| dition |                                           |         |      |
| #469   |                                           |         |      |
+--------+-------------------------------------------+---------+------+

## Table IV.B.5.1 Loading Terminals (Wharf)

+---------+------------------------------------------+---------+------+
| >       |                                          |         |      |
| **Table |                                          |         |      |
| > I     |                                          |         |      |
| V.B.5.1 |                                          |         |      |
| >       |                                          |         |      |
| Loading |                                          |         |      |
| > Term  |                                          |         |      |
| inals** |                                          |         |      |
| >       |                                          |         |      |
| > **S   |                                          |         |      |
| ource-s |                                          |         |      |
| pecific |                                          |         |      |
| > App   |                                          |         |      |
| licable |                                          |         |      |
| >       |                                          |         |      |
| Require |                                          |         |      |
| ments** |                                          |         |      |
| >       |                                          |         |      |
| > **    |                                          |         |      |
| [Wharf] |                                          |         |      |
| {.under |                                          |         |      |
| line}** |                                          |         |      |
| >       |                                          |         |      |
| > *     |                                          |         |      |
| *S‑4315 |                                          |         |      |
| > Point |                                          |         |      |
| >       |                                          |         |      |
|  Orient |                                          |         |      |
| >       |                                          |         |      |
|  Wharf, |                                          |         |      |
| >       |                                          |         |      |
|  S‑9321 |                                          |         |      |
| > Berth |                                          |         |      |
| > #1    |                                          |         |      |
| > Long  |                                          |         |      |
| > Wharf |                                          |         |      |
| > 4     |                                          |         |      |
| > Arms, |                                          |         |      |
| >       |                                          |         |      |
|  S‑9322 |                                          |         |      |
| > Berth |                                          |         |      |
| > #2    |                                          |         |      |
| > Long  |                                          |         |      |
| > Wharf |                                          |         |      |
| > 18    |                                          |         |      |
| >       |                                          |         |      |
| Risers, |                                          |         |      |
| >       |                                          |         |      |
|  S‑9323 |                                          |         |      |
| > Berth |                                          |         |      |
| > #3    |                                          |         |      |
| > Long  |                                          |         |      |
| > Wharf |                                          |         |      |
| > 6     |                                          |         |      |
| > Arms, |                                          |         |      |
| >       |                                          |         |      |
|  S‑9324 |                                          |         |      |
| > Berth |                                          |         |      |
| > #4    |                                          |         |      |
| > Long  |                                          |         |      |
| > Wharf |                                          |         |      |
| > 5     |                                          |         |      |
| > Arms, |                                          |         |      |
| >       |                                          |         |      |
|  S‑9325 |                                          |         |      |
| > Berth |                                          |         |      |
| > #9    |                                          |         |      |
| > Long  |                                          |         |      |
| > Wharf |                                          |         |      |
| > 15    |                                          |         |      |
| >       |                                          |         |      |
| Risers, |                                          |         |      |
| >       |                                          |         |      |
|  S‑9326 |                                          |         |      |
| > Berth |                                          |         |      |
| > #11   |                                          |         |      |
| > Long  |                                          |         |      |
| > Wharf |                                          |         |      |
| > 2     |                                          |         |      |
| >       |                                          |         |      |
|  Risers |                                          |         |      |
| > (     |                                          |         |      |
| S‑9322, |                                          |         |      |
| >       |                                          |         |      |
| S‑9323, |                                          |         |      |
| >       |                                          |         |      |
| S‑9324, |                                          |         |      |
| >       |                                          |         |      |
|  S‑9325 |                                          |         |      |
| >       |                                          |         |      |
|  abated |                                          |         |      |
| > by    |                                          |         |      |
| >       |                                          |         |      |
|  A-0900 |                                          |         |      |
| >       |                                          |         |      |
|  Marine |                                          |         |      |
| > Vapor |                                          |         |      |
| > Reco  |                                          |         |      |
| very)** |                                          |         |      |
+=========+==========================================+=========+======+
| **\     | **\                                      | **Fed   | **Fu |
| App     | Regulation Title or Description of       | erally\ | ture |
| licable | Requirement**                            | Enfor   | E    |
| Requir  |                                          | ceable\ | ffec |
| ement** |                                          | (Y/N)** | tive |
|         |                                          |         | Da   |
|         |                                          |         | te** |
+---------+------------------------------------------+---------+------+
| *       | **Organic Compounds-Marine Vessel        |         |      |
| *BAAQMD | Loading Terminals (1/4/89)**             |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 8 Rule  |                                          |         |      |
| 44**    |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Marine Terminal Loading Limit            | Y       |      |
| -44-301 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Limited to 5.7 gram per cubic meter (2   | Y       |      |
| 4-301.1 | lb per 1000 bbls) of organic liquid      |         |      |
|         | loaded, or                               |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | POC emissions reduced 95% by weight from | Y       |      |
| 4-301.2 | uncontrolled conditions                  |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Emission control equipment               | Y       |      |
| -44-302 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Operating practice                       | Y       |      |
| -44-303 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Equipment Maintenance                    | Y       |      |
| -44-304 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Certified leak free, gas tight and in    | Y       |      |
| 4-304.1 | good working order                       |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Loading ceases any time gas or liquid    | Y       |      |
| 4-304.2 | leaks are discovered                     |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Ozone excess day prohibition             | Y       |      |
| -44-305 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Safety/Emergency Operations              | Y       |      |
| -44-402 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Rule does not require act/omission in    | Y       |      |
| 4-402.1 | violation of Coast Guard/other rules     |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Rule does not prevent act/omission for   | Y       |      |
| 4-402.2 | vessel safety or saving life at sea      |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Record keeping                           | Y       |      |
| -44-501 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Name and location                        | Y       |      |
| 4-501.1 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Responsible company                      | Y       |      |
| 4-501.2 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Dates and times                          | Y       |      |
| 4-501.3 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Name, registry of the vessel loaded and  | Y       |      |
| 4-501.4 | legal owner                              |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Prior cargo carried                      | Y       |      |
| 4-501.5 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Type, amount of liquid cargo loaded      | Y       |      |
| 4-501.6 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-4     | Condition of tanks                       | Y       |      |
| 4-501.7 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Burden of proof                          | Y       |      |
| -44-502 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| **Co    | **Permit condition parts are listed      |         |      |
| ndition | below:**                                 |         |      |
| #4714** |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Part 3  | A-0900 instrumentation to monitor and    | Y       |      |
|         | record parameters                        |         |      |
+---------+------------------------------------------+---------+------+
| Part 6  | A-0900 Vapor Recovery System exhaust     | Y       |      |
|         | temperature limit                        |         |      |
+---------+------------------------------------------+---------+------+
| Part 8  | S‑9322, S‑9323, S‑9324, S‑9325 loading   | Y       |      |
|         | pressure limit                           |         |      |
+---------+------------------------------------------+---------+------+
| Part 9  | A-0900 recordkeeping requirements        | Y       |      |
+---------+------------------------------------------+---------+------+
| Co      | Throughput Limits                        | N       |      |
| ndition |                                          |         |      |
| #18137  |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Con     | Refinery Cap                             | Y       |      |
| dition\ |                                          |         |      |
| \# 469  |                                          |         |      |
+---------+------------------------------------------+---------+------+

## Table IV.C.1.1 Process Units (Colling Water Towers)

+--------+------------------------------------------+---------+-------+
| *      |                                          |         |       |
| *Table |                                          |         |       |
| IV     |                                          |         |       |
| .C.1.1 |                                          |         |       |
| P      |                                          |         |       |
| rocess |                                          |         |       |
| U      |                                          |         |       |
| nits** |                                          |         |       |
|        |                                          |         |       |
| **Sou  |                                          |         |       |
| rce-sp |                                          |         |       |
| ecific |                                          |         |       |
| Appl   |                                          |         |       |
| icable |                                          |         |       |
| Re     |                                          |         |       |
| quirem |                                          |         |       |
| ents** |                                          |         |       |
|        |                                          |         |       |
| **[C   |                                          |         |       |
| ooling |                                          |         |       |
| Water  |                                          |         |       |
| Tow    |                                          |         |       |
| ers]{. |                                          |         |       |
| underl |                                          |         |       |
| ine}** |                                          |         |       |
|        |                                          |         |       |
| **     |                                          |         |       |
| S‑4073 |                                          |         |       |
| LSFO,  |                                          |         |       |
| S‑4076 |                                          |         |       |
| #3     |                                          |         |       |
| Cat,   |                                          |         |       |
| S‑4078 |                                          |         |       |
| WRR,   |                                          |         |       |
| S‑4172 |                                          |         |       |
| Isomax |                                          |         |       |
| E      |                                          |         |       |
| -261F, |                                          |         |       |
| S‑4173 |                                          |         |       |
| FCC    |                                          |         |       |
| E-710, |                                          |         |       |
| S‑4187 |                                          |         |       |
| FCC    |                                          |         |       |
| P      |                                          |         |       |
| olymer |                                          |         |       |
| E-781, |                                          |         |       |
| S‑4191 |                                          |         |       |
| SRU    |                                          |         |       |
| (A     |                                          |         |       |
| lkane) |                                          |         |       |
| E      |                                          |         |       |
| -2900, |                                          |         |       |
| S-4329 |                                          |         |       |
| RLOP   |                                          |         |       |
| C      |                                          |         |       |
| ooling |                                          |         |       |
| To     |                                          |         |       |
| wer,** |                                          |         |       |
| **     |                                          |         |       |
| S‑6051 |                                          |         |       |
| MTBE/  |                                          |         |       |
| ALTA,\ |                                          |         |       |
| S‑6054 |                                          |         |       |
| #2 Wax |                                          |         |       |
| De     |                                          |         |       |
| oiler, |                                          |         |       |
| S‑6055 |                                          |         |       |
| Wax    |                                          |         |       |
| Fin    |                                          |         |       |
| ishing |                                          |         |       |
| P      |                                          |         |       |
| lant** |                                          |         |       |
+========+==========================================+=========+=======+
| **\    | **\                                      | **Fed   | **F   |
| Appl   | \                                        | erally\ | uture |
| icable | Regulation Title or Description of       | Enfor   | Effe  |
| R      | Requirement**                            | ceable\ | ctive |
| equire |                                          | (Y/N)** | D     |
| ment** |                                          |         | ate** |
+--------+------------------------------------------+---------+-------+
| **     | **Particulate Matter and Visible         |         |       |
| BAAQMD | Emissions (12/19/90)**                   |         |       |
| Regu   |                                          |         |       |
| lation |                                          |         |       |
| 6**    |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 6-301  | Ringelmann No. 1 Limitation              | Y       |       |
+--------+------------------------------------------+---------+-------+
| 6-305  | Visible Particles                        | Y       |       |
+--------+------------------------------------------+---------+-------+
| 6-310  | Particulate Weight Limitation            | Y       |       |
+--------+------------------------------------------+---------+-------+
| 6-311  | General Operations (process weight rate  | Y       |       |
|        | limitation)                              |         |       |
+--------+------------------------------------------+---------+-------+
| 6-401  | Appearance of Emissions                  | Y       |       |
+--------+------------------------------------------+---------+-------+
| **     | **Organic Compounds, Miscellaneous       | **Y**   |       |
| BAAQMD | Operations (3/17/82)**                   |         |       |
| Regu   |                                          |         |       |
| lation |                                          |         |       |
| 8 Rule |                                          |         |       |
| 2**    |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| **Con  | **Permit condition parts are listed      |         |       |
| dition | below:**                                 |         |       |
| #1     |                                          |         |       |
| 4596** |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 1 | Organic compound emissions from S‑6051   | Y       |       |
|        | shall not exceed 23.7 lb/day, averaged   |         |       |
|        | over any consecutive 30-day period.      |         |       |
+--------+------------------------------------------+---------+-------+
| Part 2 | Total dissolved solids in the S‑6051     | Y       |       |
|        | basin shall not exceed 2000 parts per    |         |       |
|        | million (wt), average over any           |         |       |
|        | consecutive 30-day period.               |         |       |
+--------+------------------------------------------+---------+-------+
| **Con  | **Permit condition parts are listed      |         |       |
| dition | below:**                                 |         |       |
| #1     |                                          |         |       |
| 0597** |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 1 | Hydrocarbon emissions from S‑6054 shall  | Y       |       |
|        | not exceed 2.5 lbs/day, averaged over    |         |       |
|        | any 30-day consecutive period.           |         |       |
+--------+------------------------------------------+---------+-------+
| Part 2 | > Total dissolved solids at the S‑6054   | Y       |       |
|        | > inlet shall not exceed 1000 ppm (wt),  |         |       |
|        | > averaged over any consecutive 30 day   |         |       |
|        | > period                                 |         |       |
+--------+------------------------------------------+---------+-------+
| **Con  | **Permit condition parts are listed      |         |       |
| dition | below:**                                 |         |       |
| #1     |                                          |         |       |
| 0598** |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| Part 1 | Hydrocarbon emissions from S‑6055 shall  | Y       |       |
|        | not exceed 2.5 lbs/day, averaged over    |         |       |
|        | any 30 day consecutive period            |         |       |
+--------+------------------------------------------+---------+-------+
| Part 2 | Total dissolved solids at the S‑6055     | Y       |       |
|        | inlet shall not exceed 1000 ppm (wt),    |         |       |
|        | averaged over any consecutive 30 day     |         |       |
|        | period                                   |         |       |
+--------+------------------------------------------+---------+-------+

## Table IV.C.1.2 Process Units (FCC)

+---------+------------------------------------------+---------+------+
| >       |                                          |         |      |
| **Table |                                          |         |      |
| > I     |                                          |         |      |
| V.C.2.1 |                                          |         |      |
| >       |                                          |         |      |
| Process |                                          |         |      |
| >       |                                          |         |      |
| Units** |                                          |         |      |
| >       |                                          |         |      |
| > **S   |                                          |         |      |
| ource-s |                                          |         |      |
| pecific |                                          |         |      |
| > App   |                                          |         |      |
| licable |                                          |         |      |
| >       |                                          |         |      |
| Require |                                          |         |      |
| ments** |                                          |         |      |
| >       |                                          |         |      |
| >       |                                          |         |      |
| **[FCC] |                                          |         |      |
| {.under |                                          |         |      |
| line}** |                                          |         |      |
| >       |                                          |         |      |
| > *     |                                          |         |      |
| *S‑4285 |                                          |         |      |
| > Fluid |                                          |         |      |
| > Ca    |                                          |         |      |
| talytic |                                          |         |      |
| > C     |                                          |         |      |
| racking |                                          |         |      |
| > Unit, |                                          |         |      |
| > C     |                                          |         |      |
| atalyst |                                          |         |      |
| > Rege  |                                          |         |      |
| nerator |                                          |         |      |
| >       |                                          |         |      |
|  abated |                                          |         |      |
| > by    |                                          |         |      |
| >       |                                          |         |      |
|  A-0014 |                                          |         |      |
| >       |                                          |         |      |
| Electro |                                          |         |      |
| -Static |                                          |         |      |
| >       |                                          |         |      |
| Precipi |                                          |         |      |
| tator** |                                          |         |      |
+=========+==========================================+=========+======+
| **\     | **\                                      | **Fed   | **Fu |
| App     | \                                        | erally\ | ture |
| licable | Regulation Title or Description of       | Enfor   | E    |
| Requir  | Requirement**                            | ceable\ | ffec |
| ement** |                                          | (Y/N)** | tive |
|         |                                          |         | Da   |
|         |                                          |         | te** |
+---------+------------------------------------------+---------+------+
| **      | **General Provisions and Definitions     |         |      |
| BAAQMD\ | (5/02/01)**                              |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 1**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 1-301   | Public Nuisance Prohibition              | N       |      |
+---------+------------------------------------------+---------+------+
| 1-501   | Sampling Facilities                      | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-520   | Continuous Emission Monitoring           | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-520.5 | SO2 and opacity monitors at catalyst     | Y       |      |
|         | regenerators of FCC units                |         |      |
+---------+------------------------------------------+---------+------+
| 1-521   | Monitoring                               | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522   | Continuous Emission Monitoring and       | N       |      |
|         | Recordkeeping Procedures                 |         |      |
+---------+------------------------------------------+---------+------+
| 1-522.1 | Approval of plans and specifications     | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.2 | Scheduling requirements                  | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.3 | CEM performance testing                  | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.4 | Reporting of inoperative CEMs            | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.5 | CEM calibration requirements             | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.6 | CEM accuracy requirements                | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.7 | Emission limit exceedance reporting      | N       |      |
|         | requirements                             |         |      |
+---------+------------------------------------------+---------+------+
| 1-522.8 | Monitoring data submittal requirements   | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.9 | Recordkeeping requirements               | Y       |      |
+---------+------------------------------------------+---------+------+
| 1       | Monitors                                 | Y       |      |
| -522.10 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| **SIP   | **General Provisions and Definitions     | Y       |      |
| BAAQMD\ | (10/7/98)**                              |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 1**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 1-301   | Public Nuisance Prohibition              | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522   | Continuous Emission Monitoring and       | Y       |      |
|         | Recordkeeping Procedures                 |         |      |
+---------+------------------------------------------+---------+------+
| 1-522.7 | Emission limit exceedance reporting      | Y       |      |
|         | requirements                             |         |      |
+---------+------------------------------------------+---------+------+
| *       | **Particulate Matter and Visible         |         |      |
| *BAAQMD | Emissions (12/19/90)**                   |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 6**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 6-301   | Ringelmann No. 1 Limitation              | Y       |      |
+---------+------------------------------------------+---------+------+
| 6-302   | Opacity Limitation (where opacity        | Y       |      |
|         | monitor is required by the District)     |         |      |
+---------+------------------------------------------+---------+------+
| 6-304   | Tube Cleaning                            | Y       |      |
+---------+------------------------------------------+---------+------+
| 6-305   | Visible Particles                        | Y       |      |
+---------+------------------------------------------+---------+------+
| 6-310   | Particulate Weight Limitation            | Y       |      |
+---------+------------------------------------------+---------+------+
| 6-311   | General Operations (process weight rate  | Y       |      |
|         | limitation)                              |         |      |
+---------+------------------------------------------+---------+------+
| 6-401   | Appearance of Emissions                  | Y       |      |
+---------+------------------------------------------+---------+------+
| 6-501   | Sampling Facilities and Instruments      | Y       |      |
|         | required (where opacity monitor is       |         |      |
|         | required by the District)                |         |      |
+---------+------------------------------------------+---------+------+
| 6-502   | Data, Records and Reporting (where       | Y       |      |
|         | opacity monitor is required by the       |         |      |
|         | District)                                |         |      |
+---------+------------------------------------------+---------+------+
| **      | **Inorganic Gaseous Pollutants -- Sulfur |         |      |
| BAAQMD\ | Dioxide (3/15/95)**                      |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 9 Rule  |                                          |         |      |
| 1**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 9-1-310 | Emission Limitations for Fluid Catalytic | Y       |      |
|         | Cracking Units, Fluid Cokers, and Coke   |         |      |
|         | Calcining Kilns                          |         |      |
+---------+------------------------------------------+---------+------+
| 9-      | Catalytic cracking unit emission         | Y       |      |
| 1-310.1 | limitation                               |         |      |
+---------+------------------------------------------+---------+------+
| 9-1-313 | Sulfur Removal Operations at Petroleum   | Y       |      |
|         | Refineries (processing more than 20,000  |         |      |
|         | bbl/day of crude oil)                    |         |      |
+---------+------------------------------------------+---------+------+
| 9-      | Crude oil sulfur content does not exceed | Y       |      |
| 1-313.1 | 0.10 percent by weight, or               |         |      |
+---------+------------------------------------------+---------+------+
| 9-      | Operation of a sulfur removal and        | Y       |      |
| 1-313.2 | recovery system that removes and         |         |      |
|         | recovers: 95% of H2S from refinery fuel  |         |      |
|         | gas, 95% of H2S and ammonia from process |         |      |
|         | water streams (sulfur recovery is        |         |      |
|         | required when a facility removes 16.5    |         |      |
|         | ton/day or more of elemental sulfur).    |         |      |
+---------+------------------------------------------+---------+------+
| 9-1-502 | Emission Monitoring Requirements         | Y       |      |
|         | (Regulations 1-520, 1-522)               |         |      |
+---------+------------------------------------------+---------+------+
| **SIP\  | **Inorganic Gaseous Pollutants -- Sulfur | **Y**   |      |
| Reg     | Dioxide (5/20/92) \[only provisions      |         |      |
| ulation | which are different than current BAAQMD  |         |      |
| 9 Rule  | regulation are listed\]**                |         |      |
| 1**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 9-      | Operation of a sulfur removal and        | Y       |      |
| 1-313.2 | recovery system that removes and         |         |      |
|         | recovers: 95% of H2S from refinery fuel  |         |      |
|         | gas, 95% of H2S and ammonia from process |         |      |
|         | water streams                            |         |      |
+---------+------------------------------------------+---------+------+
| **40    | **Standards of Performance for Petroleum | **Y**   |      |
| CFR 60  | Refineries (8/17/89)**                   |         |      |
| Subpart |                                          |         |      |
| J**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 60.102  | Standard for Particulate Matter          | Y       |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Limit on particulate matter from         | Y       |      |
| 2(a)(1) | catalyst regenerator                     |         |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Limit on opacity of gases from catalyst  | Y       |      |
| 2(a)(2) | regenerator                              |         |      |
+---------+------------------------------------------+---------+------+
| 60.103  | Standard for Carbon Monoxide             | Y       |      |
+---------+------------------------------------------+---------+------+
| 60      | Limit on carbon monoxide emissions from  | Y       |      |
| .103(a) | catalyst regenerator                     |         |      |
+---------+------------------------------------------+---------+------+
| 60.104  | Standard for Sulfur Oxides               | Y       |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Limit on sulfur oxide emissions from     | Y       |      |
| 4(b)(2) | catalyst regenerator without add-on      |         |      |
|         | control device, OR                       |         |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Limit on sulfur content of fluid         | Y       |      |
| 4(b)(3) | catalytic cracking unit feed             |         |      |
+---------+------------------------------------------+---------+------+
| 60.104© | Compliance determined daily on rolling   | Y       |      |
|         | 7-day basis                              |         |      |
+---------+------------------------------------------+---------+------+
| 60.104I | 7-day rolling average                    | Y       |      |
+---------+------------------------------------------+---------+------+
| 60.105  | Monitoring of Emissions and Operations   | Y       |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Continuous opacity monitoring            | Y       |      |
| 5(a)(1) | requirement for catalyst regenerator     |         |      |
|         | emissions to atmosphere                  |         |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Continuous CO concentration monitoring   | Y       |      |
| 5(a)(2) | requirement for catalyst regenerator     |         |      |
|         | emissions to atmosphere                  |         |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Requirement on the span of the CO        | Y       |      |
| 5(a)(2) | monitoring device                        |         |      |
| (i)     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 60.105  | Exemption from continuous CO             | Y       |      |
| (a)(2)\ | concentration emission monitoring        |         |      |
| (ii)    |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 60.105  | Recording requirement for coke burn-off  | Y       |      |
| ©       | rate                                     |         |      |
+---------+------------------------------------------+---------+------+
| 60.105  | Opacity excesses                         | Y       |      |
| (e)(1)  |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 60.105  | Carbon monoxide excesses                 | Y       |      |
| (e)(2)  |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 60.106  | Test methods and procedures              | Y       |      |
+---------+------------------------------------------+---------+------+
| 60.10   | Coke burn rate equation                  | Y       |      |
| 6(b)(3) |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 60.106  | Alternative Method for Determining       |         |      |
| (I)(12) | Compliance                               |         |      |
+---------+------------------------------------------+---------+------+
| 60.107  | Reporting and recordkeeping              | Y       |      |
|         | requirements.                            |         |      |
+---------+------------------------------------------+---------+------+
| 60.108  | Performance test and compliance          | Y       |      |
|         | provisions.                              |         |      |
+---------+------------------------------------------+---------+------+
| **40    | **National Emission Standards for        | **Y**   | [N   |
| CFR 63  | Hazardous Pollutants for Petroleum       |         | otif |
| Subpart | Refineries: Catalytic Cracking Units,    |         | i-ca |
| UUU**   | Catalytic Reforming Units, and Sulfur    |         | tion |
|         | Recovery Units (4/11/02)**               |         | by   |
|         |                                          |         | 8/9  |
|         |                                          |         | /02; |
|         |                                          |         | com  |
|         |                                          |         | -pli |
|         |                                          |         | ance |
|         |                                          |         | by   |
|         |                                          |         | 4/11 |
|         |                                          |         | /05] |
|         |                                          |         | {.un |
|         |                                          |         | derl |
|         |                                          |         | ine} |
+---------+------------------------------------------+---------+------+
| **Co    | **Permit condition parts are listed      | Y       |      |
| ndition | below:**                                 |         |      |
| #       |                                          |         |      |
| 11066** |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Part 1  | FCC Feedrate \[applicable to S-4285\]    | Y       |      |
+---------+------------------------------------------+---------+------+
| Part 2  | POC & PM-10 Source Test \[applicable to  | Y       |      |
|         | S-4285\]                                 |         |      |
+---------+------------------------------------------+---------+------+
| Part 3  | Criteria Pollutant TPY limits            | Y       |      |
|         | \[applicable to S-4285\]                 |         |      |
+---------+------------------------------------------+---------+------+
| Part 4  | 300 ppmv SO2 limit \[applicable to       | Y       |      |
|         | S-4285\]                                 |         |      |
+---------+------------------------------------------+---------+------+
| Part 5  | NOx limits \[applicable to S-4285\]      | Y       |      |
+---------+------------------------------------------+---------+------+
| Part 6  | CO limits \[applicable to S-4285\]       | Y       |      |
+---------+------------------------------------------+---------+------+
| Part 7  | TSP limit/ESP energized \[applicable to  | Y       |      |
|         | S-4285 and A0014\]                       |         |      |
+---------+------------------------------------------+---------+------+
| Part    | ESP rappers inspection & repair          | Y       |      |
| 7a1     | \[applicable to S-4285 and A0014\]       |         |      |
+---------+------------------------------------------+---------+------+
| Part    | Transformer Rectifier (TR) readings      | Y       |      |
| 7a3     | \[applicable to S-4285 and A0014\]       |         |      |
+---------+------------------------------------------+---------+------+
| Part    | ESP Inlet Temperature \[applicable to    | Y       |      |
| 7a4     | S-4285 and A0014\]                       |         |      |
+---------+------------------------------------------+---------+------+
| Part    | TR Limits \[applicable to S-4285 and     | Y       |      |
| 7a5     | A0014\]                                  |         |      |
+---------+------------------------------------------+---------+------+
| Part 7b | TSP Source Testing \[applicable to       | Y       |      |
|         | S-4285 and A0014\]                       |         |      |
+---------+------------------------------------------+---------+------+
| Part 7c | District approved monthly log            | Y       |      |
|         | \[applicable to S-4285 and A0014\]       |         |      |
+---------+------------------------------------------+---------+------+
| Part 9  | SOx, NOx, & CO CEM required \[applicable | Y       |      |
|         | to S-4285\]                              |         |      |
+---------+------------------------------------------+---------+------+
| Part    | 9.8 lb SOx/1000 lb coke burned limit     | Y       |      |
| 10a     | \[applicable to S-4285\] (source follows |         |      |
|         | this now) OR                             |         |      |
+---------+------------------------------------------+---------+------+
| Part    | Feed \< 0.3 wt. Sulfur \[applicable to   | Y       |      |
| 10b     | S-4285\] (source does not follow this    |         |      |
|         | now, but has option to)                  |         |      |
+---------+------------------------------------------+---------+------+
| Part 11 | Recordkeeping: Daily log \[applicable to | Y       |      |
|         | S-4285\]                                 |         |      |
+---------+------------------------------------------+---------+------+
| Part 14 | Start-Up 7-day grace period \[applicable | Y       |      |
|         | to S-4285\]                              |         |      |
+---------+------------------------------------------+---------+------+
| Part 15 | NH3 Injection Rate Upper Limit           | N       |      |
|         | \[applicable to S-4285\]                 |         |      |
+---------+------------------------------------------+---------+------+
| **Co    | **Permit condition parts are listed      | Y       |      |
| ndition | below:**                                 |         |      |
| #       |                                          |         |      |
| 18655** |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Part 1  | Source test requirement for 9-1-313.2    | Y       |      |
+---------+------------------------------------------+---------+------+
| Part 2  | Source test requirement for compliance   | Y       |      |
|         | with 6-330                               |         |      |
+---------+------------------------------------------+---------+------+

## Table IV.C.3.1 Process Units (Miscellaneous Process Unaits)

+--------+-------------------------------------------+---------+------+
| *      |                                           |         |      |
| *Table |                                           |         |      |
| IV     |                                           |         |      |
| .C.3.1 |                                           |         |      |
| P      |                                           |         |      |
| rocess |                                           |         |      |
| U      |                                           |         |      |
| nits** |                                           |         |      |
|        |                                           |         |      |
| **Sou  |                                           |         |      |
| rce-sp |                                           |         |      |
| ecific |                                           |         |      |
| Appl   |                                           |         |      |
| icable |                                           |         |      |
| Re     |                                           |         |      |
| quirem |                                           |         |      |
| ents** |                                           |         |      |
|        |                                           |         |      |
| ###### |                                           |         |      |
| ## Mis |                                           |         |      |
| cellan |                                           |         |      |
| eous P |                                           |         |      |
| rocess |                                           |         |      |
|  Units |                                           |         |      |
|        |                                           |         |      |
| **     |                                           |         |      |
| S-4155 |                                           |         |      |
| F-135  |                                           |         |      |
| Hot    |                                           |         |      |
| Oil    |                                           |         |      |
| Fu     |                                           |         |      |
| rnace, |                                           |         |      |
| S‑4233 |                                           |         |      |
| Jet    |                                           |         |      |
| H      |                                           |         |      |
| ydrotr |                                           |         |      |
| eater, |                                           |         |      |
| S‑4234 |                                           |         |      |
| No. 5  |                                           |         |      |
| N      |                                           |         |      |
| aphtha |                                           |         |      |
| H      |                                           |         |      |
| ydrotr |                                           |         |      |
| eater, |                                           |         |      |
| S‑4235 |                                           |         |      |
| Diesel |                                           |         |      |
| H      |                                           |         |      |
| ydrotr |                                           |         |      |
| eater, |                                           |         |      |
| (Dht), |                                           |         |      |
| S‑4236 |                                           |         |      |
| No. 4  |                                           |         |      |
| Crude  |                                           |         |      |
| Unit,  |                                           |         |      |
| S‑4237 |                                           |         |      |
| No. 5  |                                           |         |      |
| Rhenif |                                           |         |      |
| ormer, |                                           |         |      |
| S‑4250 |                                           |         |      |
| Hy     |                                           |         |      |
| drogen |                                           |         |      |
| Ma     |                                           |         |      |
| nufact |                                           |         |      |
| uring, |                                           |         |      |
| S‑4251 |                                           |         |      |
| S      |                                           |         |      |
| olvent |                                           |         |      |
| Deasph |                                           |         |      |
| alting |                                           |         |      |
| Plant  |                                           |         |      |
| (Sda), |                                           |         |      |
| S‑4252 |                                           |         |      |
| Tkn    |                                           |         |      |
| Isoc   |                                           |         |      |
| racker |                                           |         |      |
| Pl     |                                           |         |      |
| ant,** |                                           |         |      |
|        |                                           |         |      |
| **     |                                           |         |      |
| S-4253 |                                           |         |      |
| Tkc    |                                           |         |      |
| Isoc   |                                           |         |      |
| racker |                                           |         |      |
| Plant, |                                           |         |      |
| S‑4261 |                                           |         |      |
| Wax    |                                           |         |      |
| D      |                                           |         |      |
| eoiler |                                           |         |      |
| No. 2, |                                           |         |      |
| S‑4262 |                                           |         |      |
| Wax    |                                           |         |      |
| Rerun  |                                           |         |      |
| P      |                                           |         |      |
| lant,\ |                                           |         |      |
| S‑4265 |                                           |         |      |
| Lu     |                                           |         |      |
| be/Wax |                                           |         |      |
| Refini |                                           |         |      |
| shing, |                                           |         |      |
| S‑4282 |                                           |         |      |
| Penhex |                                           |         |      |
| I      |                                           |         |      |
| someri |                                           |         |      |
| zation |                                           |         |      |
| Plant, |                                           |         |      |
| S‑4283 |                                           |         |      |
| No. 4  |                                           |         |      |
| Cat    |                                           |         |      |
| alytic |                                           |         |      |
| Ref    |                                           |         |      |
| ormer, |                                           |         |      |
| S‑4286 |                                           |         |      |
| Fcc    |                                           |         |      |
| Gas    |                                           |         |      |
| Re     |                                           |         |      |
| covery |                                           |         |      |
| Unit   |                                           |         |      |
| Light  |                                           |         |      |
| Ends   |                                           |         |      |
| Re     |                                           |         |      |
| covery |                                           |         |      |
| Gru,   |                                           |         |      |
| S‑4291 |                                           |         |      |
| H2so4  |                                           |         |      |
| Alky   |                                           |         |      |
| lation |                                           |         |      |
| Plant, |                                           |         |      |
| S‑4292 |                                           |         |      |
| Fcc    |                                           |         |      |
| P      |                                           |         |      |
| olymer |                                           |         |      |
| Plant, |                                           |         |      |
| S‑4340 |                                           |         |      |
| Light  |                                           |         |      |
| N      |                                           |         |      |
| eutral |                                           |         |      |
| Hydroc |                                           |         |      |
| racker |                                           |         |      |
| (Lnc), |                                           |         |      |
| S‑4341 |                                           |         |      |
| Light  |                                           |         |      |
| N      |                                           |         |      |
| eutral |                                           |         |      |
| H      |                                           |         |      |
| ydrofi |                                           |         |      |
| nisher |                                           |         |      |
| (      |                                           |         |      |
| Lnhf), |                                           |         |      |
| S‑4342 |                                           |         |      |
| Heavy  |                                           |         |      |
| N      |                                           |         |      |
| eutral |                                           |         |      |
| Hydroc |                                           |         |      |
| racker |                                           |         |      |
| (      |                                           |         |      |
| Hnhc), |                                           |         |      |
| S‑4343 |                                           |         |      |
| Heavy  |                                           |         |      |
| N      |                                           |         |      |
| eutral |                                           |         |      |
| H      |                                           |         |      |
| ydrofi |                                           |         |      |
| nisher |                                           |         |      |
| (      |                                           |         |      |
| Hnhf), |                                           |         |      |
| S‑4346 |                                           |         |      |
| Gas    |                                           |         |      |
| Re     |                                           |         |      |
| covery |                                           |         |      |
| Unit   |                                           |         |      |
| (Gru   |                                           |         |      |
| Rlop), |                                           |         |      |
| S‑4348 |                                           |         |      |
| H2     |                                           |         |      |
| Re     |                                           |         |      |
| covery |                                           |         |      |
| Plant  |                                           |         |      |
| (      |                                           |         |      |
| Rlop), |                                           |         |      |
| S‑4355 |                                           |         |      |
| Alky   |                                           |         |      |
| (Yard) |                                           |         |      |
| Dib/B  |                                           |         |      |
| utamer |                                           |         |      |
| Plant, |                                           |         |      |
| S‑4356 |                                           |         |      |
| Te     |                                           |         |      |
| rtiary |                                           |         |      |
| Amyl   |                                           |         |      |
| Methyl |                                           |         |      |
| Ether  |                                           |         |      |
| Plant  |                                           |         |      |
| (      |                                           |         |      |
| Tame), |                                           |         |      |
| S‑4400 |                                           |         |      |
| Wax    |                                           |         |      |
| Melt   |                                           |         |      |
| V      |                                           |         |      |
| essel, |                                           |         |      |
| S‑6050 |                                           |         |      |
| Mtbe   |                                           |         |      |
| P      |                                           |         |      |
| lant** |                                           |         |      |
+========+===========================================+=========+======+
| **\    | **\                                       | **Fed   | **Fu |
| Appl   | \                                         | erally\ | ture |
| icable | Regulation Title or Description of        | Enfor   | E    |
| R      | Requirement**                             | ceable\ | ffec |
| equire |                                           | (Y/N)** | tive |
| ment** |                                           |         | Da   |
|        |                                           |         | te** |
+--------+-------------------------------------------+---------+------+
| **40   | **National Emission Standards for         | **Y**   | [N   |
| CFR 63 | Hazardous Pollutants for Petroleum        |         | otif |
| S      | Refineries: Catalytic Cracking Units,     |         | i-ca |
| ubpart | Catalytic Reforming Units, and Sulfur     |         | tion |
| UUU**  | Recovery Units (4/11/02)**                |         | by   |
|        |                                           |         | 8/9  |
|        |                                           |         | /02; |
|        |                                           |         | com  |
|        |                                           |         | -pli |
|        |                                           |         | ance |
|        |                                           |         | by   |
|        |                                           |         | 4/11 |
|        |                                           |         | /05] |
|        |                                           |         | {.un |
|        |                                           |         | derl |
|        |                                           |         | ine} |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑4233, S‑4234, S‑4236,        | Y       |      |
| ition\ | S‑4237, S‑4250, S‑4252, S‑4261, S‑4262,   |         |      |
| #469   | S‑4265, S‑4283, S‑4291, S‑4292, S‑4340,   |         |      |
|        | S‑4341, S‑4342, S‑4343, S‑4400            |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑4235.                        | Y       |      |
| ition\ |                                           |         |      |
| #8180  |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑4251 & 4155.                 | Y       |      |
| ition\ |                                           |         |      |
| #8773  |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑4253.                        | Y       |      |
| ition\ |                                           |         |      |
| #9048  |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑4282A, S‑4291 S‑4355, S‑4356 | Y       |      |
| ition\ |                                           |         |      |
| #14701 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Con    | Applies to S‑4286.                        | Y       |      |
| dition |                                           |         |      |
|        |                                           |         |      |
| #6001  |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑4346, S‑4348.                | Y       |      |
| ition\ |                                           |         |      |
| #13369 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑6050.                        | Y       |      |
| ition\ |                                           |         |      |
| #7642  |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Applies to S‑4250. Continuously monitor   | Y       |      |
| ition\ | washwater temperature, vent flow and wash |         |      |
| #15698 | water flow. Emission \< 15 lbs C/day or   |         |      |
|        | \< 300 ppm C dry, 3-hr average, water     |         |      |
|        | temp \< 80F, 3-hr average vent flow \< 5  |         |      |
|        | Klb/hr, 3-hr average water flow \> 30     |         |      |
|        | gpm, water/vent flow ratio \> 11.6        |         |      |
+--------+-------------------------------------------+---------+------+
| Con    | Applies to S-4261                         | Y       |      |
| dition |                                           |         |      |
| #16393 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Co     | Applies to S-4292                         | N       |      |
| ndtion |                                           |         |      |
| #20944 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Cond   | Throughput Limits                         | N       |      |
| ition\ |                                           |         |      |
| #18137 |                                           |         |      |
+--------+-------------------------------------------+---------+------+

## Table IV.D.1.1 Refinery (Refinery)

+--------+------------------------------------------+--------+-------+
| *      |                                          |        |       |
| *Table |                                          |        |       |
| IV     |                                          |        |       |
| .D.1.1 |                                          |        |       |
| Refi   |                                          |        |       |
| nery** |                                          |        |       |
|        |                                          |        |       |
| **R    |                                          |        |       |
| efiner |                                          |        |       |
| y-wide |                                          |        |       |
| Appl   |                                          |        |       |
| icable |                                          |        |       |
| Re     |                                          |        |       |
| quirem |                                          |        |       |
| ents** |                                          |        |       |
|        |                                          |        |       |
| **     |                                          |        |       |
| [Refin |                                          |        |       |
| ery]{. |                                          |        |       |
| underl |                                          |        |       |
| ine}** |                                          |        |       |
|        |                                          |        |       |
| **Fa   |                                          |        |       |
| cility |                                          |        |       |
| #A     |                                          |        |       |
| 0010** |                                          |        |       |
+========+==========================================+========+=======+
| **\    | **\                                      | **Fede | **F   |
| Appl   | \                                        | rally\ | uture |
| icable | Regulation Title or Description of       | Enforc | Effe  |
| R      | Requirement**                            | eable\ | ctive |
| equire |                                          | (      | D     |
| ment** |                                          | Y/N)** | ate** |
+--------+------------------------------------------+--------+-------+
| **     | **General Provisions and Definitions     |        |       |
| BAAQMD | (05/02/01)**                             |        |       |
| Regu   |                                          |        |       |
| lation |                                          |        |       |
| 1**    |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 1-510  | Area Monitoring                          | Y      |       |
+--------+------------------------------------------+--------+-------+
| 1-530  | Area Monitoring Downtime                 | Y      |       |
+--------+------------------------------------------+--------+-------+
| 1-540  | Area Monitoring Data Examination         | Y      |       |
+--------+------------------------------------------+--------+-------+
| 1-542  | Area Concentration Excesses              | Y      |       |
+--------+------------------------------------------+--------+-------+
| 1-543  | Record Maintenance                       | Y      |       |
+--------+------------------------------------------+--------+-------+
| 1-544  | Monthly Summary                          | Y      |       |
+--------+------------------------------------------+--------+-------+
| 1-602  | Area and Continuous Emissions Monitoring | N      |       |
+--------+------------------------------------------+--------+-------+
| **NSPS | **General Provisions**                   |        |       |
| Title  |                                          |        |       |
| 40     |                                          |        |       |
| Part   |                                          |        |       |
| 60     |                                          |        |       |
| S      |                                          |        |       |
| ubpart |                                          |        |       |
| A**    |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Applicability                            | Y      |       |
| 60.1   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Definitions                              | Y      |       |
| 60.2   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Units and Abbreviations                  | Y      |       |
| 60.3   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Address                                  | Y      |       |
| 60.4   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Determination of Construction or         | Y      |       |
| 60.5   | Modification                             |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Review of Plans                          | Y      |       |
| 60.6   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Notification and Record Keeping          | Y      |       |
| 60.7   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Performance Tests                        | Y      |       |
| 60.8   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Availability of Information              | Y      |       |
| 60.9   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Compliance with Standards and            | Y      |       |
| 60.11  | Maintenance Requirements                 |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Circumvention                            | Y      |       |
| 60.12  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Monitoring Requirements                  | Y      |       |
| 60.13  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Modification                             | Y      |       |
| 60.14  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Reconstructions                          | Y      |       |
| 60.15  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Reconstruction from NSPS Subpart VV      | Y      |       |
| 60.488 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Incorporated by Reference                | Y      |       |
| 60.17  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | General Notification and Reporting       | Y      |       |
| 60.19  | Requirements                             |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **NESHAP, General Provisions             |        |       |
| NESHAP | (03/16/94)**                             |        |       |
| Title  |                                          |        |       |
| 40     |                                          |        |       |
| P      |                                          |        |       |
| art 61 |                                          |        |       |
| S      |                                          |        |       |
| ubpart |                                          |        |       |
| A**    |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Lists of Pollutants and Applicability of | Y      |       |
| 61.01  | Part 61                                  |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Definitions                              | Y      |       |
| 61.02  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Units and Abbreviations                  | Y      |       |
| 61.03  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Address                                  | Y      |       |
| 61.04  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Prohibited Activities                    | Y      |       |
| 61.05  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Determination of Construction or         | Y      |       |
| 61.06  | Modification                             |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Application for Approval of Construction | Y      |       |
| 61.07  | or Modification                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Approval of construction or modification | Y      |       |
| 61.08  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Notification of startup                  | Y      |       |
| 61.09  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Source reporting and waiver request      | Y      |       |
| 61.10  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Compliance with Standards and            | Y      |       |
| 61.12  | Maintenance Requirements                 |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Emission Tests and Waiver of Emission    | Y      |       |
| 61.13  | Tests                                    |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Monitoring Reports                       | Y      |       |
| 61.14  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Modification                             | Y      |       |
| 61.15  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Incorporation by reference               | Y      |       |
| 61.18  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Circumvention                            | Y      |       |
| 61.19  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **NESHAP, Benzene Waste Operations       |        |       |
| NESHAP | (01/07/93)**                             |        |       |
| Title  |                                          |        |       |
| 40     |                                          |        |       |
| P      |                                          |        |       |
| art 61 |                                          |        |       |
| S      |                                          |        |       |
| ubpart |                                          |        |       |
| FF**   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Reporting Requirements: Facilities with  | Y      |       |
| 61.    | 10 Mg/yr or more total benzene in waste  |        |       |
| 357(d) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **General Provisions of MACT Standards   |        |       |
| NESHAP | (03/16/94)**                             |        |       |
| Title  |                                          |        |       |
| 40     |                                          |        |       |
| P      |                                          |        |       |
| art 63 |                                          |        |       |
| S      |                                          |        |       |
| ubpart |                                          |        |       |
| A**    |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Applicability                            | Y      |       |
| 63.1   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Definitions                              | Y      |       |
| 63.2   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Prohibited activities and circumvention  | Y      |       |
| 63.4   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Construction and Reconstruction          | Y      |       |
| 63.5   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Compliance with standards and            | Y      |       |
| 63.6   | maintenance requirements                 |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Performance testing requirements         | Y      |       |
| 63.7   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Monitoring requirements                  | Y      |       |
| 63.8   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Notification requirements                | Y      |       |
| 63.9   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Record keeping and reporting             | Y      |       |
| 63.10  | requirements                             |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Control Device Requirements              | Y      |       |
| 63.11  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | State Authority and Delegations          | Y      |       |
| 63.12  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Addresses of EPA Regional Offices        | Y      |       |
| 63.13  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Incorporation by Reference               | Y      |       |
| 63.14  |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 40 CFR | Availability of Information and          | Y      |       |
| 63.15  | confidentiality                          |        |       |
+--------+------------------------------------------+--------+-------+
| **40   | **National Emission Standards for        |        |       |
| CFR    | Hazardous Air Pollutants for Source      |        |       |
| 63**   | Categories: General Provisions; and      |        |       |
|        | Requirements for Control Technology      |        |       |
|        | Determinations for Major Sources in      |        |       |
|        | Accordance with Clean Air Act Sections,  |        |       |
|        | Section 112(g) and 112(j); Final Rule**  |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Approved process for new and existing    | Y      |       |
|        | affected sources.                        |        |       |
+--------+------------------------------------------+--------+-------+
| 63     | Sources subject to section 112(j) as of  | Y      |       |
| .52(a) | the section 112(j) deadline              |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Submit an application for Title V permit | Y      |       |
| (a)(1) | revision                                 |        |       |
+--------+------------------------------------------+--------+-------+
| 63     | Permit application review                | Y      |       |
| .52(e) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Submit a Part 2 MACT application meeting | Y      | 12/   |
| (e)(1) | the requirements of 63.53(b) for         |        | 29/03 |
|        | Combustion Turbines                      |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Submit a Part 2 MACT application meeting | Y      | 12/   |
| (e)(1) | the requirements of 63.53(b) for Organic |        | 29/03 |
|        | Liquids Distribution                     |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Submit a Part 2 MACT application meeting | Y      | 12/   |
| (e)(1) | the requirements of 63.53(b) for Site    |        | 29/03 |
|        | Remediation                              |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Submit a Part 2 MACT application meeting | Y      | 6/    |
| (e)(1) | the requirements of 63.53(b) for Process |        | 27/04 |
|        | Heaters                                  |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Submit a Part 2 MACT application meeting | Y      | 6/    |
| (e)(1) | the requirements of 63.53(b) for         |        | 27/04 |
|        | Reciprocating Internal Combustion        |        |       |
|        | Engines                                  |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | Submit a Part 2 MACT application meeting | Y      | 11/   |
| (e)(1) | the requirements of 63.53(b) for Process |        | 12/05 |
|        | Heaters (that burn hazardous waste)      |        |       |
+--------+------------------------------------------+--------+-------+
| 63     | Enhanced monitoring                      | Y      |       |
| .52(h) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 63.52  | MACT emission limitations                | Y      |       |
| (h)(i) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 63     | Compliance with all requirements         | Y      |       |
| .52(h) | applicable to affected sources,          |        |       |
| (i)(1) | including compliance date for affected   |        |       |
|        | sources                                  |        |       |
+--------+------------------------------------------+--------+-------+
| 63.53  | Application content for case-by-case     | Y      |       |
|        | MACT determination                       |        |       |
+--------+------------------------------------------+--------+-------+
| 63     | Part 1 MACT application                  | Y      |       |
| .53(a) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 63     | Part 2 MACT application                  | Y      |       |
| .53(b) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| **40   | **National Emission Standards for        |        |       |
| CFR 63 | Hazardous Air Pollutants for Petroleum   |        |       |
| S      | Refineries (06/12/1996)**                |        |       |
| ubpart |                                          |        |       |
| CC**   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability applies to petroleum       | Y      |       |
| 640(a) | refining process units and to related    |        |       |
|        | emission points.                         |        |       |
+--------+------------------------------------------+--------+-------+
| 6      | Applicability and Designation of         | Y      |       |
| 3.640© | Affected Sourc---Includes all emission   |        |       |
|        | points at Refinery                       |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(d) | Affected Source---Exclusions             |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(f) | Affected Source-miscellaneous process    |        |       |
|        | vents                                    |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(g) | Affected Source ---Exempt Processes      |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(h) | Affected Source ---Compliance dates      |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(i) | Affected Source ---New petroleum         |        |       |
|        | refining process unit requirements       |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(j) | Affected Source ---Changes to existing   |        |       |
|        | petroleum refining process units         |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(k) | Affected Source ---Additional            |        |       |
|        | requirements for new or changed sources  |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(l) | Affected Source ---Additions of          |        |       |
|        | equipment (i.e. process vents, storage   |        |       |
|        | vessels, etc) in Group 1 sources not     |        |       |
|        | subject to 63.640(i) or (k).             |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Applicability and Designation of         | Y      |       |
| 640(m) | Affected Source ---Changes causing Group |        |       |
|        | 2 emission points to become Group 1      |        |       |
|        | points                                   |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | For overlap of subpart CC with local or  | Y      |       |
| 640(q) | State regulations, the permitting        |        |       |
|        | authority for the affected source may    |        |       |
|        | allow consolidation of the monitoring,   |        |       |
|        | recordkeeping, and reporting             |        |       |
|        | requirements under this subpart.         |        |       |
+--------+------------------------------------------+--------+-------+
| 63.641 | Definitions: (arranged alphabetically)   | Y      |       |
|        | Group 1 wastewater stream, Group 2       |        |       |
|        | wastewater stream, miscellaneous process |        |       |
|        | vents (specifically does not include     |        |       |
|        | emissions from wastewater collection and |        |       |
|        | conveyance systems).                     |        |       |
+--------+------------------------------------------+--------+-------+
| 63.642 | General Standards                        | Y      |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Apply for a part 70 or part 71 operating | Y      |       |
| 642(a) | permit                                   |        |       |
+--------+------------------------------------------+--------+-------+
| 6      | Table 6 of this subpart specifies the    | Y      |       |
| 3.642© | Subpart A provisions that apply.         |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Initial performance tests and compliance | Y      |       |
| 642(d) | determinations shall be required only as |        |       |
|        | specified in this subpart                |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Keep copies of all applicable reports    | Y      |       |
| 642(e) | and records for at least 5 years, except |        |       |
|        | as otherwise specified in this subpart.  |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | All reports required by this subpart     | Y      |       |
| 642(f) | shall be sent to the Administrator       |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Existing source owners/operators shall   | Y      |       |
| 642(i) | demonstrate compliance with (g) by       |        |       |
|        | following procedures in (k) or by        |        |       |
|        | following emission averaging compliance  |        |       |
|        | approach in (l) for specified emission   |        |       |
|        | points and the procedures in (k) for     |        |       |
|        | other emission points.                   |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Existing source owners/operators may     | Y      |       |
| 642(k) | comply, and new sources owners/operators |        |       |
|        | shall comply with the wastewater         |        |       |
|        | provisions in 63.647 and comply with     |        |       |
|        | 63.654 and is exempt from (g)            |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Comply with 61.340-61.355 (Subpart FF).  | Y      |       |
| 647(a) | Owners/operators of Group 1 wastewater   |        |       |
|        | streams shall comply with sections       |        |       |
|        | 61.340 to 61.355 of part 61, subpart FF  |        |       |
|        | for each stream that meets the           |        |       |
|        | definition of 63.641.                    |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Wastewater Provisions                    | Y      |       |
| 647(b) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 6      | Periodic measurement of benzene          | Y      |       |
| 3.647© | concentrations                           |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Compliance with in recordkeeping in 40   | Y      |       |
| 654(a) | CFR 61, Subpart FF                       |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Periodic Reporting and Recordkeeping     | Y      |       |
| 654(e) | Requirements                             |        |       |
+--------+------------------------------------------+--------+-------+
| 63.    | Semi-Annual Reporting and Recordkeeping  | Y      |       |
| 654(g) | Requirements                             |        |       |
+--------+------------------------------------------+--------+-------+
| 63.654 | Reports of startup, shutdown, and        | Y      |       |
| (h)(1) | malfunction                              |        |       |
+--------+------------------------------------------+--------+-------+
| 63.654 | Notifications of inspections for storage | Y      |       |
| (h)(2) | vessels                                  |        |       |
+--------+------------------------------------------+--------+-------+
| 63.654 | Records for storage vessels              | Y      |       |
| (i)(1) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 63.654 | Information required by 63.654(h)        | Y      |       |
| (i)(4) |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| Ap     | Hazardous Air Pollutants                 | Y      |       |
| pendix |                                          |        |       |
| Table  |                                          |        |       |
| 1      |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| Ap     | Hazardous Air Pollutants                 | Y      |       |
| pendix |                                          |        |       |
| Table  |                                          |        |       |
| 6      |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| BAAQMD | Storage of organic liquids (12/15/99)    | Y      |       |
| Regu   |                                          |        |       |
| lation |                                          |        |       |
| 8 Rule |                                          |        |       |
| 5      |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 8      | Low vapor pressure exemption             | Y      |       |
| -5-117 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **Organic Compounds, Process Vessel      | **Y**  |       |
| BAAQMD | Depressurization (7/20/83)**             |        |       |
| Regu   |                                          |        |       |
| lation |                                          |        |       |
| 8 Rule |                                          |        |       |
| 10**   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 8-     | Depressurization Control Options         | Y      |       |
| 10-301 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 8-     | Record Keeping                           | Y      |       |
| 10-401 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **Organic Compounds, Equipment Leaks     | Y      |       |
| BAAQMD | (1/7/98)**                               |        |       |
| Regu   |                                          |        |       |
| lation |                                          |        |       |
| 8 Rule |                                          |        |       |
| 18**   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **Aeration of Contaminated Soil and      | Y      |       |
| BAAQMD | Removal of Underground Storage Tanks     |        |       |
| Regu   | (12/15/99)**                             |        |       |
| lation |                                          |        |       |
| 8 Rule |                                          |        |       |
| 40**   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 8-     | Active Storage Piles                     | Y      |       |
| 40-304 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 8-     | Inactive Storage Piles                   | Y      |       |
| 40-305 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 8-     | Contaminated Soil -- Excavation and      | Y      |       |
| 40-306 | Removal                                  |        |       |
+--------+------------------------------------------+--------+-------+
| 8-     | Reporting, Excavation of Contaminated    | Y      |       |
| 40-402 | Soil                                     |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **Sulfur Dioxide(3/15/95)**              | **N**  |       |
| BAAQMD |                                          |        |       |
| Regu   |                                          |        |       |
| lation |                                          |        |       |
| 9 Rule |                                          |        |       |
| 1**    |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Conditional Exemption, Area Monitoring   | Y      |       |
| -1-110 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Limitations on Ground Level              | Y      |       |
| -1-301 | Concentrations                           |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | General Emission Limitation (if area     | Y      |       |
| -1-302 | monitors are not of compliance)          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Area Monitoring Requirements             | Y      |       |
| -1-501 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Ground Level Monitoring                  | Y      |       |
| -1-601 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| **     | **Hydrogen Sulfide(10/6/99)**            | **N**  |       |
| BAAQMD |                                          |        |       |
| Regu   |                                          |        |       |
| lation |                                          |        |       |
| 9 Rule |                                          |        |       |
| 2**    |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Exemptions                               | N      |       |
| -2-110 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Limitations on Hydrogen Sulfide          | N      |       |
| -2-301 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Area Monitoring Requirements             | N      |       |
| -2-501 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| 9      | Ground Level Monitoring                  | N      |       |
| -2-601 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| Con    | Refinery CAP                             | Y      |       |
| dition |                                          |        |       |
| #469   |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| Con    |                                          |        |       |
| dition |                                          |        |       |
| #20620 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| Part 1 | Requirement to apply to incorporate 40   | Y      | 10/   |
|        | CFR 63, Subpart UUU (40 CFR 63, Subpart  |        | 11/04 |
|        | UUU)                                     |        |       |
+--------+------------------------------------------+--------+-------+
| Part 2 | Requirement to submit startup, shutdown, | Y      | 4/    |
|        | and maintenance plan for catalytic       |        | 11/05 |
|        | cracking units, catalytic reforming      |        |       |
|        | units, and sulfur recovery plants ([40   |        |       |
|        | CFR 63.1574(f))]{.underline}             |        |       |
+--------+------------------------------------------+--------+-------+
| Con    |                                          |        |       |
| dition |                                          |        |       |
| #20764 |                                          |        |       |
+--------+------------------------------------------+--------+-------+
| Part 1 | Requirement to verify the true vapor     | Y      |       |
|        | pressure, whenever the organic liquid in |        |       |
|        | the tank is changed (Regulation          |        |       |
|        | 2-6-409.2)                               |        |       |
+--------+------------------------------------------+--------+-------+
| Part 2 | Requirement to maintain                  | Y      |       |
|        | District-approved log for at least five  |        |       |
|        | year from date of entry (Regulation      |        |       |
|        | 2-6-409.2)                               |        |       |
+--------+------------------------------------------+--------+-------+
|        |                                          |        |       |
+--------+------------------------------------------+--------+-------+

## Table IV.E.1.1 Sulfur Recovery (H2S Plants)

+--------+-------------------------------------------+---------+------+
| > *    |                                           |         |      |
| *Table |                                           |         |      |
| > IV   |                                           |         |      |
| .E.1.1 |                                           |         |      |
| >      |                                           |         |      |
| Sulfur |                                           |         |      |
| > Reco |                                           |         |      |
| very** |                                           |         |      |
| >      |                                           |         |      |
| >      |                                           |         |      |
|  **Sou |                                           |         |      |
| rce-sp |                                           |         |      |
| ecific |                                           |         |      |
| > Appl |                                           |         |      |
| icable |                                           |         |      |
| > Re   |                                           |         |      |
| quirem |                                           |         |      |
| ents** |                                           |         |      |
| >      |                                           |         |      |
| >      |                                           |         |      |
| **[H2S |                                           |         |      |
| > Pla  |                                           |         |      |
| nts]{. |                                           |         |      |
| underl |                                           |         |      |
| ine}** |                                           |         |      |
| >      |                                           |         |      |
| > **   |                                           |         |      |
| S‑4345 |                                           |         |      |
| > #18  |                                           |         |      |
| >      |                                           |         |      |
|  Plant |                                           |         |      |
| >      |                                           |         |      |
|  (also |                                           |         |      |
| >      |                                           |         |      |
| called |                                           |         |      |
| > #2   |                                           |         |      |
| > NH3  |                                           |         |      |
| /H2S), |                                           |         |      |
| >      |                                           |         |      |
| S‑4433 |                                           |         |      |
| > #3   |                                           |         |      |
| > H2S  |                                           |         |      |
| >      |                                           |         |      |
| Plant, |                                           |         |      |
| >      |                                           |         |      |
| S‑4434 |                                           |         |      |
| > #4   |                                           |         |      |
| > H2S  |                                           |         |      |
| >      |                                           |         |      |
| Plant, |                                           |         |      |
| >      |                                           |         |      |
| S‑4435 |                                           |         |      |
| > #5   |                                           |         |      |
| > H2S  |                                           |         |      |
| >      |                                           |         |      |
| Plant, |                                           |         |      |
| >      |                                           |         |      |
| S‑4429 |                                           |         |      |
| > #8   |                                           |         |      |
| >      |                                           |         |      |
|  Plant |                                           |         |      |
| >      |                                           |         |      |
|  (also |                                           |         |      |
| >      |                                           |         |      |
| called |                                           |         |      |
| > NH3/ |                                           |         |      |
| H2S)** |                                           |         |      |
+========+===========================================+=========+======+
| **\    | **\                                       | **Fed   | **Fu |
| Appl   | \                                         | erally\ | ture |
| icable | Regulation Title or Description of        | Enfor   | E    |
| R      | Requirement**                             | ceable\ | ffec |
| equire |                                           | (Y/N)** | tive |
| ment** |                                           |         | Da   |
|        |                                           |         | te** |
+--------+-------------------------------------------+---------+------+
| **B    | **Inorganic Gaseous Pollutants -- Sulfur  |         |      |
| AAQMD\ | Dioxide (3/15/95)**                       |         |      |
| Regu   |                                           |         |      |
| lation |                                           |         |      |
| 9 Rule |                                           |         |      |
| 1**    |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| 9      | Sulfur Removal Operations at Petroleum    | Y       |      |
| -1-313 | Refineries (processing more than 20,000   |         |      |
|        | bbl/day of crude oil)                     |         |      |
+--------+-------------------------------------------+---------+------+
| 9-1    | Operation of a sulfur removal and         | Y       |      |
| -313.2 | recovery system that removes and          |         |      |
|        | recovers: 95% of H2S from refinery fuel   |         |      |
|        | gas, 95% of H2S and ammonia from process  |         |      |
|        | water streams (sulfur recovery is         |         |      |
|        | required when a facility removes 16.5     |         |      |
|        | ton/day or more of elemental sulfur).     |         |      |
+--------+-------------------------------------------+---------+------+
| **SIP\ | **Inorganic Gaseous Pollutants -- Sulfur  | **Y**   |      |
| Regu   | Dioxide (5/20/92)**                       |         |      |
| lation |                                           |         |      |
| 9 Rule | **\[Only provisions which are different   |         |      |
| 1**    | than current BAAQMD regulation are        |         |      |
|        | listed\]**                                |         |      |
+--------+-------------------------------------------+---------+------+
| 9-1    | Operation of a sulfur removal and         | Y       |      |
| -313.2 | recovery system that removes and          |         |      |
|        | recovers: 95% of H2S from refinery fuel   |         |      |
|        | gas, 95% of H2S and ammonia from process  |         |      |
|        | water streams.                            |         |      |
+--------+-------------------------------------------+---------+------+
| Con    | Refinery Cap (Only applies to S‑4345)     | Y       |      |
| dition |                                           |         |      |
| #469   |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Con    |                                           |         |      |
| dition |                                           |         |      |
| #18655 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Part 1 | Source test requirement for 9-1-313.2     | Y       |      |
+--------+-------------------------------------------+---------+------+
| Part 2 | Source test requirement for 6-330         | Y       |      |
+--------+-------------------------------------------+---------+------+
| Con    |                                           |         |      |
| dition |                                           |         |      |
| 18945  |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Parts  | Daily and annual throughput limits        | N       |      |
| 1-6    |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Part 7 | Record keeping                            | N       |      |
+--------+-------------------------------------------+---------+------+

## Table IV.E.2.1 Sulfur Recovery (Claus Plants)

+---------+------------------------------------------+---------+------+
| **Table |                                          |         |      |
| I       |                                          |         |      |
| V.E.2.1 |                                          |         |      |
| Sulfur  |                                          |         |      |
| Rec     |                                          |         |      |
| overy** |                                          |         |      |
|         |                                          |         |      |
| **S     |                                          |         |      |
| ource-s |                                          |         |      |
| pecific |                                          |         |      |
| App     |                                          |         |      |
| licable |                                          |         |      |
| Require |                                          |         |      |
| ments** |                                          |         |      |
|         |                                          |         |      |
| *       |                                          |         |      |
| *[Claus |                                          |         |      |
| Plants] |                                          |         |      |
| {.under |                                          |         |      |
| line}** |                                          |         |      |
|         |                                          |         |      |
| *       |                                          |         |      |
| *S‑4227 |                                          |         |      |
| Sulfur  |                                          |         |      |
| Plant   |                                          |         |      |
| Claus   |                                          |         |      |
| Unit    |                                          |         |      |
| abated  |                                          |         |      |
| by      |                                          |         |      |
| A-0020  |                                          |         |      |
| Tail    |                                          |         |      |
| Gas     |                                          |         |      |
| Unit    |                                          |         |      |
| for #1  |                                          |         |      |
| SRU     |                                          |         |      |
| Train   |                                          |         |      |
| Abs     |                                          |         |      |
| orption |                                          |         |      |
| &       |                                          |         |      |
| Regene  |                                          |         |      |
| ration, |                                          |         |      |
| S‑4228  |                                          |         |      |
| Sulfur  |                                          |         |      |
| Plant   |                                          |         |      |
| Claus   |                                          |         |      |
| Unit    |                                          |         |      |
| abated  |                                          |         |      |
| by      |                                          |         |      |
| A-0021  |                                          |         |      |
| Tail    |                                          |         |      |
| Gas     |                                          |         |      |
| Unit    |                                          |         |      |
| for #2  |                                          |         |      |
| SRU     |                                          |         |      |
| Train   |                                          |         |      |
| Abs     |                                          |         |      |
| orption |                                          |         |      |
| &       |                                          |         |      |
| Regene  |                                          |         |      |
| ration, |                                          |         |      |
| S‑4229  |                                          |         |      |
| Sulfur  |                                          |         |      |
| Plant   |                                          |         |      |
| Claus   |                                          |         |      |
| Unit    |                                          |         |      |
| abated  |                                          |         |      |
| by      |                                          |         |      |
| A-0022  |                                          |         |      |
| Tail    |                                          |         |      |
| Gas     |                                          |         |      |
| Unit    |                                          |         |      |
| for\    |                                          |         |      |
| #3 SRU  |                                          |         |      |
| Train   |                                          |         |      |
| Abs     |                                          |         |      |
| orption |                                          |         |      |
| &       |                                          |         |      |
| Regener |                                          |         |      |
| ation** |                                          |         |      |
+=========+==========================================+=========+======+
| **\     | **\                                      | **Fed   | **Fu |
| App     | Regulation Title or Description of       | erally\ | ture |
| licable | Requirement**                            | Enfor   | E    |
| Requir  |                                          | ceable\ | ffec |
| ement** |                                          | (Y/N)** | tive |
|         |                                          |         | Da   |
|         |                                          |         | te** |
+---------+------------------------------------------+---------+------+
| **      | **General Provisions and Definitions     | **N**   |      |
| BAAQMD\ | (5/2/01)**                               |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 1**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 1-520   | Continuous Emission Monitoring           | Y       |      |
|         | \[applicable in accordance with          |         |      |
|         | 9-1-502\]                                |         |      |
+---------+------------------------------------------+---------+------+
| 1-520.4 | SO2 monitor at sulfur recovery plants    | Y       |      |
|         | emitting more than 100 lb/day SO2        |         |      |
+---------+------------------------------------------+---------+------+
| 1-520.8 | Monitors required by Regulations 10, 12  | Y       |      |
|         | and 2-1-403                              |         |      |
+---------+------------------------------------------+---------+------+
| 1-522   | Continuous Emission Monitoring and       | N       |      |
|         | Recordkeeping Procedures \[applicable in |         |      |
|         | accordance with 9-1-502\]                |         |      |
+---------+------------------------------------------+---------+------+
| 1-522.1 | Approval of plans and specifications     | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.2 | Scheduling requirements                  | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.3 | CEM performance testing                  | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.4 | Reporting of inoperative CEMs            | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.5 | CEM calibration requirements             | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.6 | CEM accuracy requirements                | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.7 | Emission limit exceedance reporting      | N       |      |
|         | requirements                             |         |      |
+---------+------------------------------------------+---------+------+
| 1-522.8 | Monitoring data submittal requirements   | Y       |      |
+---------+------------------------------------------+---------+------+
| 1-522.9 | Recordkeeping requirements               | Y       |      |
+---------+------------------------------------------+---------+------+
| **SIP\  | **General Provisions and Definitions     | Y       |      |
| Reg     | (10/7/98)\                               |         |      |
| ulation | **\[provisions of SIP are identical to   |         |      |
| 1**     | current Regulation 1 f"r """SO2          |         |      |
|         | sour"es""", but not for combustion       |         |      |
|         | devices\]                                |         |      |
+---------+------------------------------------------+---------+------+
| 1-522   | Continuous Emission Monitoring and       | Y       |      |
|         | Recordkeeping Procedures                 |         |      |
+---------+------------------------------------------+---------+------+
| 1-522.7 | Emission limit exceedance reporting      | Y       |      |
|         | requirements                             |         |      |
+---------+------------------------------------------+---------+------+
| *       | **Particulate Matter and Visible         |         |      |
| *BAAQMD | Emissions (12/19/90)**                   |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 6**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 6-301   | Ringelmann Number 1 Limitation           | Y       |      |
+---------+------------------------------------------+---------+------+
| 6-310   | Particulate Weight Limitation            | Y       |      |
+---------+------------------------------------------+---------+------+
| 6-311   | General Operations (process weight rate  | Y       |      |
|         | limitation)                              |         |      |
+---------+------------------------------------------+---------+------+
| 6-330   | Sulfur Recovery Units (SO3, H2SO4        | Y       |      |
|         | emission limitations)                    |         |      |
+---------+------------------------------------------+---------+------+
| 6-401   | Appearance of Emissions                  | Y       |      |
+---------+------------------------------------------+---------+------+
| **      | **Inorganic Gaseous Pollutants -- Sulfur |         |      |
| BAAQMD\ | Dioxide (3/15/95)**                      |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 9 Rule  |                                          |         |      |
| 1**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 9-1-307 | Emission Limitations for Sulfur Recovery | Y       |      |
|         | Plants \[applies to sulfur plants which  |         |      |
|         | emit 100 lb/day SO2 or more\]            |         |      |
+---------+------------------------------------------+---------+------+
| 9-1-313 | Sulfur Removal Operations at Petroleum   | Y       |      |
|         | Refineries (processing more than 20,000  |         |      |
|         | bbl/day of crude oil)                    |         |      |
+---------+------------------------------------------+---------+------+
| 9-      | Operation of a sulfur removal and        | Y       |      |
| 1-313.2 | recovery system that removes and         |         |      |
|         | recovers: 95% of H2S from refinery fuel  |         |      |
|         | gas, 95% of H2S and ammonia from process |         |      |
|         | water streams (sulfur recovery is        |         |      |
|         | required when a facility removes 16.5    |         |      |
|         | ton/day or more of elemental sulfur).    |         |      |
+---------+------------------------------------------+---------+------+
| 9-1-502 | Emission Monitoring Requirements         | Y       |      |
|         | (Regulations 1-520, 1-522) \[if subject  |         |      |
|         | to 9-1-304 or 9-1-307\]                  |         |      |
+---------+------------------------------------------+---------+------+
| **SIP\  | **Inorganic Gaseous Pollutants -- Sulfur | **Y**   |      |
| Reg     | Dioxide (5/20/92)**                      |         |      |
| ulation |                                          |         |      |
| 9 Rule  | **\[Only provisions which are different  |         |      |
| 1**     | than current BAAQMD regulation are       |         |      |
|         | listed\]**                               |         |      |
+---------+------------------------------------------+---------+------+
| 9-      | Operation of a sulfur removal and        | Y       |      |
| 1-313.2 | recovery system that removes and         |         |      |
|         | recovers: 95% of H2S from refinery fuel  |         |      |
|         | gas, 95% of H2S and ammonia from process |         |      |
|         | water streams.                           |         |      |
+---------+------------------------------------------+---------+------+
| **40    | **National Emission Standards for        | **Y**   | [N   |
| CFR 63  | Hazardous Pollutants for Petroleum       |         | otif |
| Subpart | Refineries: Catalytic Cracking Units,    |         | i-ca |
| UUU**   | Catalytic Reforming Units, and Sulfur    |         | tion |
|         | Recovery Units (4/11/02)**               |         | by   |
|         |                                          |         | 8/9  |
|         |                                          |         | /02; |
|         |                                          |         | com  |
|         |                                          |         | -pli |
|         |                                          |         | ance |
|         |                                          |         | by   |
|         |                                          |         | 4/11 |
|         |                                          |         | /05] |
|         |                                          |         | {.un |
|         |                                          |         | derl |
|         |                                          |         | ine} |
+---------+------------------------------------------+---------+------+
| Con     | Refinery Cap                             | Y       |      |
| dition\ |                                          |         |      |
| #469    |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | Annual Source Test to demonstrate        | Y       |      |
| ndition | compliance with 9-1-313.2                |         |      |
| #       |                                          |         |      |
| 18655.1 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | Annual SO3/H2SO4 Source Test             | Y       |      |
| ndition |                                          |         |      |
| #       |                                          |         |      |
| 18655.2 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | SRU #1 Train Sulfur Throughput Limit     | N       |      |
| ndition | \[applies to S-4227\]                    |         |      |
| #       |                                          |         |      |
| 19063.1 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | SRU #2 Train Sulfur Throughput Limit     | N       |      |
| ndition | \[applies to S-4228\]                    |         |      |
| #       |                                          |         |      |
| 19063.2 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | SRU #2 Train Sulfur Throughput Limit     | N       |      |
| ndition | \[applies to S-4229\]                    |         |      |
| #       |                                          |         |      |
| 19063.3 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | 10 ppm H2S SRU stacks limit \[applices   | Y       |      |
| ndition | to Tail Gas Units A-20, A-21, and A-22\] |         |      |
| #       |                                          |         |      |
| 19063.4 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | Daily log                                | N       |      |
| ndition |                                          |         |      |
| #       |                                          |         |      |
| 19063.5 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Co      | Log kept onsite 5 years                  | N       |      |
| ndition |                                          |         |      |
| #       |                                          |         |      |
| 19063.6 |                                          |         |      |
+---------+------------------------------------------+---------+------+

##  {#section-9}

## able IV.E.3.1 Sulfur Recovery (Sulfur Racks)

+--------+-------------------------------------------+---------+------+
| *      |                                           |         |      |
| *Table |                                           |         |      |
| IV     |                                           |         |      |
| .E.3.1 |                                           |         |      |
| Sulfur |                                           |         |      |
| Reco   |                                           |         |      |
| very** |                                           |         |      |
|        |                                           |         |      |
| **Sou  |                                           |         |      |
| rce-sp |                                           |         |      |
| ecific |                                           |         |      |
| Appl   |                                           |         |      |
| icable |                                           |         |      |
| Re     |                                           |         |      |
| quirem |                                           |         |      |
| ents** |                                           |         |      |
|        |                                           |         |      |
| **[    |                                           |         |      |
| Sulfur |                                           |         |      |
| Ra     |                                           |         |      |
| cks]{. |                                           |         |      |
| underl |                                           |         |      |
| ine}** |                                           |         |      |
|        |                                           |         |      |
| **S    |                                           |         |      |
| ‑3140, |                                           |         |      |
| S      |                                           |         |      |
| ‑3141, |                                           |         |      |
| S‑4396 |                                           |         |      |
| Sulfur |                                           |         |      |
| L      |                                           |         |      |
| oading |                                           |         |      |
| Racks  |                                           |         |      |
| abated |                                           |         |      |
| by     |                                           |         |      |
| A-0043 |                                           |         |      |
| Vent   |                                           |         |      |
| Water  |                                           |         |      |
| Scru   |                                           |         |      |
| bber** |                                           |         |      |
+========+===========================================+=========+======+
| **\    | **\                                       | **Fed   | **Fu |
| Appl   | \                                         | erally\ | ture |
| icable | Regulation Title or Description of        | Enfor   | E    |
| R      | Requirement**                             | ceable\ | ffec |
| equire |                                           | (Y/N)** | tive |
| ment** |                                           |         | Da   |
|        |                                           |         | te** |
+--------+-------------------------------------------+---------+------+
| Cond   | Throughput limits                         | N       |      |
| ition\ |                                           |         |      |
| #18137 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Con    | Sulfur Storage Tank S-3141 shall be       | N       |      |
| dition | abated by A-0043 Venturi Scrubber.        |         |      |
| #1046\ | (Basis: cumulative increase)              |         |      |
| Part 1 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Con    | Downtime of the A-43 Scrubber shall be    | N       |      |
| dition | minimized to the extent practicable       |         |      |
| #1046\ |                                           |         |      |
| Part 2 |                                           |         |      |
+--------+-------------------------------------------+---------+------+
| Con    | Owner/operator of S-3141 shall maintain   | N       |      |
| dition | records of preventive maintenance         |         |      |
| #1046\ | downtime                                  |         |      |
| Part 3 |                                           |         |      |
+--------+-------------------------------------------+---------+------+

## Table IV.F.1.1 Tanks (FRT's Cluster 01a)

+---------+-------------------+----------------------+---------+------+
| **Table |                   |                      |         |      |
| I       |                   |                      |         |      |
| V.F.1.1 |                   |                      |         |      |
| Tanks** |                   |                      |         |      |
|         |                   |                      |         |      |
| **S     |                   |                      |         |      |
| ource-s |                   |                      |         |      |
| pecific |                   |                      |         |      |
| App     |                   |                      |         |      |
| licable |                   |                      |         |      |
| Require |                   |                      |         |      |
| ments** |                   |                      |         |      |
|         |                   |                      |         |      |
| *       |                   |                      |         |      |
| *[Fixed |                   |                      |         |      |
| Roof    |                   |                      |         |      |
| Tanks   |                   |                      |         |      |
| Cluster |                   |                      |         |      |
| 01a]    |                   |                      |         |      |
| {.under |                   |                      |         |      |
| line}** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-1821, |                   |                      |         |      |
| S-2917, |                   |                      |         |      |
| S-2918, |                   |                      |         |      |
| S-3141, |                   |                      |         |      |
| S-3160, |                   |                      |         |      |
| S-3161, |                   |                      |         |      |
| S-3162, |                   |                      |         |      |
| S-3163, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 3164,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-3165, |                   |                      |         |      |
| S-3166, |                   |                      |         |      |
| S-3167, |                   |                      |         |      |
| S-3168, |                   |                      |         |      |
| S-3169, |                   |                      |         |      |
| S-3170, |                   |                      |         |      |
| S-3171, |                   |                      |         |      |
| S-3172, |                   |                      |         |      |
| S-3179, |                   |                      |         |      |
| S-3182, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 3185,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-3186, |                   |                      |         |      |
| S-3194, |                   |                      |         |      |
| S-3195, |                   |                      |         |      |
| S-3215, |                   |                      |         |      |
| S-3216, |                   |                      |         |      |
| S-5101, |                   |                      |         |      |
| S-5103, |                   |                      |         |      |
| S-5105, |                   |                      |         |      |
| S-5107, |                   |                      |         |      |
| S-5108, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 5109,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-5110, |                   |                      |         |      |
| S-5112, |                   |                      |         |      |
| S-5113, |                   |                      |         |      |
| S-5115, |                   |                      |         |      |
| S-5117, |                   |                      |         |      |
| S-5118, |                   |                      |         |      |
| S-5119, |                   |                      |         |      |
| S-5121, |                   |                      |         |      |
| S-5122, |                   |                      |         |      |
| S-5123, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 5125,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-5126, |                   |                      |         |      |
| S-5127, |                   |                      |         |      |
| S-5128, |                   |                      |         |      |
| S-5129, |                   |                      |         |      |
| S-5130, |                   |                      |         |      |
| S-5131, |                   |                      |         |      |
| S-5132, |                   |                      |         |      |
| S-5133, |                   |                      |         |      |
| S-5134, |                   |                      |         |      |
| S-5135, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 5136,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-5137, |                   |                      |         |      |
| S-5138, |                   |                      |         |      |
| S-5139, |                   |                      |         |      |
| S-5140, |                   |                      |         |      |
| S-5201, |                   |                      |         |      |
| S-5202, |                   |                      |         |      |
| S-5203, |                   |                      |         |      |
| S-5204, |                   |                      |         |      |
| S-5205, |                   |                      |         |      |
| S-5206, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 5207,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-5208, |                   |                      |         |      |
| S-5209, |                   |                      |         |      |
| S-5210, |                   |                      |         |      |
| S-5211, |                   |                      |         |      |
| S-5212, |                   |                      |         |      |
| S-5213, |                   |                      |         |      |
| S-5214, |                   |                      |         |      |
| S-5215, |                   |                      |         |      |
| S-5216, |                   |                      |         |      |
| S-5217, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 5218,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-5219, |                   |                      |         |      |
| S-5220, |                   |                      |         |      |
| S-5221, |                   |                      |         |      |
| S-5222, |                   |                      |         |      |
| S-5223, |                   |                      |         |      |
| S-5224, |                   |                      |         |      |
| S-5227, |                   |                      |         |      |
| S-5228, |                   |                      |         |      |
| S-5229, |                   |                      |         |      |
| S-5230, |                   |                      |         |      |
| S-      |                   |                      |         |      |
| 5232,** |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S-5233, |                   |                      |         |      |
| S-5234, |                   |                      |         |      |
| S-5237, |                   |                      |         |      |
| S-5240, |                   |                      |         |      |
| S-5241, |                   |                      |         |      |
| S       |                   |                      |         |      |
| -5603** |                   |                      |         |      |
|         |                   |                      |         |      |
| **[E    |                   |                      |         |      |
| xternal |                   |                      |         |      |
| F       |                   |                      |         |      |
| loating |                   |                      |         |      |
| Roof    |                   |                      |         |      |
| Tanks   |                   |                      |         |      |
| Cluster |                   |                      |         |      |
| 01a]    |                   |                      |         |      |
| {.under |                   |                      |         |      |
| line}** |                   |                      |         |      |
|         |                   |                      |         |      |
| **S     |                   |                      |         |      |
| -3185** |                   |                      |         |      |
|         |                   |                      |         |      |
| **[I    |                   |                      |         |      |
| nternal |                   |                      |         |      |
| F       |                   |                      |         |      |
| loating |                   |                      |         |      |
| Roof    |                   |                      |         |      |
| Tanks   |                   |                      |         |      |
| Cluster |                   |                      |         |      |
| 01a]    |                   |                      |         |      |
| {.under |                   |                      |         |      |
| line}** |                   |                      |         |      |
|         |                   |                      |         |      |
| **S     |                   |                      |         |      |
| -3182** |                   |                      |         |      |
+=========+===================+======================+=========+======+
| **\     | **\               |                      | **Fed   | **Fu |
| App     | \                 |                      | erally\ | ture |
| licable | Regulation Title  |                      | Enfor   | E    |
| Requir  | or Description of |                      | ceable\ | ffec |
| ement** | Requirement**     |                      | (Y/N)** | tive |
|         |                   |                      |         | Da   |
|         |                   |                      |         | te** |
+---------+-------------------+----------------------+---------+------+
| *       | **Low Vapor       |                      | **Y**   |      |
| *BAAQMD | Pressure          |                      |         |      |
| Reg     | Exemption \< 0.5  |                      |         |      |
| ulation | psia (11/27/02)** |                      |         |      |
| 8-      |                   |                      |         |      |
| 5-117** |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **Re    | **NESHAP for      |                      |         |      |
| finery\ | Petroleum         |                      |         |      |
| MACT**  | Refineries\       |                      |         |      |
|         | REQUIREMENTS FOR  |                      |         |      |
|         | TANKS ALSO        |                      |         |      |
|         | SUBJECT TO NSPS   |                      |         |      |
|         | Kb**              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | Which rule        | 63.640(n)(1)\        | Y       |      |
| .640(n) | governs for       | NSPS subpart Kb      |         |      |
|         | storage vessels   |                      |         |      |
|         | subject to both   |                      |         |      |
|         | Refinery MACT and |                      |         |      |
|         | NSPS subpart Kb?  |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **NSPS  | **Volatile        |                      |         |      |
| Subpart | Organic Liquid    |                      |         |      |
| Kb**    | Storage Vessels\  |                      |         |      |
|         | REQUIREMENTS FOR  |                      |         |      |
|         | RECORD KEEPING    |                      |         |      |
|         | ONLY**            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Applicability     | 60.116b(a)\          | Y       |      |
| 116b(a) | records:\         | keep records         |         |      |
|         | Time period for   |                      |         |      |
|         | keeping records   |                      |         |      |
|         | of applicability  |                      |         |      |
|         | determination,    |                      |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Applicability     | 60.116b(b)\          | Y       |      |
| 116b(b) | records:\         | required keep record |         |      |
|         | Records of        | readily accessible   |         |      |
|         | dimensions &      | for the life of the  |         |      |
|         | capacity required | tank                 |         |      |
|         | for nonexempt     |                      |         |      |
|         | tanks?            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Applicability     | 60.116bc)\           | Y       |      |
| 116b(c) | records:\         | internal diameter &  |         |      |
|         | Additional        | TVP of the stored    |         |      |
|         | recordkeeping     | product, if capacity |         |      |
|         | requirements for  | [\>]{.underline}     |         |      |
|         | certain tanks.    | 20,000 gallons and   |         |      |
|         |                   | TVP [\>]{.underline} |         |      |
|         |                   | 2.2, or capacity     |         |      |
|         |                   | [\>]{.underline}     |         |      |
|         |                   | 40,000 gallons and   |         |      |
|         |                   | TVP [\>]{.underline} |         |      |
|         |                   | 0.51 keep record as  |         |      |
|         |                   | long as the tank is  |         |      |
|         |                   | in that service      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Periodic          | 60.116b(d)\          | Y       |      |
| 116b(d) | Reports:\         | TVP exceedances for  |         |      |
|         | Miscellaneous     | a tank \> 20,000     |         |      |
|         | additional        | gallons that is      |         |      |
|         | information to    | normally below the   |         |      |
|         | report:           | TVP cutoff           |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | True vapor        | 60.116b(e)\          | Y       |      |
| 116b(e) | pressure (TVP)    | maximum TVP of the   |         |      |
|         | determination for | stored liquid, based |         |      |
|         | applicability:    | on highest calendar  |         |      |
|         |                   | month average        |         |      |
|         |                   | storage temperature  |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Special           | 60.116b(f)\          | Y       |      |
| 116b(f) | requirements for  | TVP determination    |         |      |
|         | tanks storing     | every 6 months if:   |         |      |
|         | waste mixtures:   | TVP \< control       |         |      |
|         |                   | cutoff & TVP \>      |         |      |
|         |                   | monitoring cutoff    |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Periodic          | 60.116b(g)\          | Y       |      |
| 116b(g) | Reports:\         | reporting of TVP     |         |      |
|         | Miscellaneous     | exceedances is not   |         |      |
|         | reporting         | required if tank is  |         |      |
|         | exemptions:       | routed to a          |         |      |
|         |                   | compliant control    |         |      |
|         |                   | device               |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Applicability     | 60.116b(g)\          | Y       |      |
|         | determination:\   | keeping record of    |         |      |
|         | Miscellaneous     | TVP is not required  |         |      |
|         | recordkeeping     | if tank is routed to |         |      |
|         | exemptions:       | a compliant control  |         |      |
|         |                   | device               |         |      |
+---------+-------------------+----------------------+---------+------+
| **NSPS\ | **New Source      |                      |         |      |
| Subpart | Performance       |                      |         |      |
| A**     | Standards\        |                      |         |      |
|         | GENERAL           |                      |         |      |
|         | PROVISIONS**      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.7(a) | Initial           | 60.7(a)(1)\          | Y       |      |
|         | Notification:\    | notification within  |         |      |
|         | Is initial        | 30 days after        |         |      |
|         | notification of   | construction begins. |         |      |
|         | the source's      |                      |         |      |
|         | existence         |                      |         |      |
|         | required?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Initial           | 60.7(a)(4)\          | Y       |      |
|         | Notification:\    | notification 60 days |         |      |
|         | Is initial        | or as soon as        |         |      |
|         | notification      | practicable before   |         |      |
|         | required if tank  | the change           |         |      |
|         | becomes affected  |                      |         |      |
|         | only as a result  |                      |         |      |
|         | of a              |                      |         |      |
|         | modification?     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.7(f) | General           | 60.7(f)\             | Y       |      |
|         | recordkeeping     | keep all reports &   |         |      |
|         | requirements:\    | notifications        |         |      |
|         | Time period for   |                      |         |      |
|         | keeping records,  |                      |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | General           | 60.7(f)\             | Y       |      |
|         | recordkeeping     | required             |         |      |
|         | requirements:\    |                      |         |      |
|         | keep all reports  |                      |         |      |
|         | and notification  |                      |         |      |
|         | for the specified |                      |         |      |
|         | period of time.   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Applies to S-2917 |                      | N       |      |
| ndition | and S-2918        |                      |         |      |
| #4233   |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Applies to S‑3185 |                      | Y       |      |
| ndition |                   |                      |         |      |
| #11024  |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Applies to S‑1821 |                      | N       |      |
| ndition |                   |                      |         |      |
| #12580  |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Applies to S-3141 |                      | N       |      |
| ndition |                   |                      |         |      |
| #1046   |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Throughput limits |                      | N       |      |
| ndition |                   |                      |         |      |
| #18137  |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+

## Table IV.F.1.2 Tanks (FRT's Cluster 01b)

+--------+--------------------+----------------------+---------+------+
| *      |                    |                      |         |      |
| *Table |                    |                      |         |      |
| IV     |                    |                      |         |      |
| .F.1.2 |                    |                      |         |      |
| T      |                    |                      |         |      |
| anks** |                    |                      |         |      |
|        |                    |                      |         |      |
| **Sou  |                    |                      |         |      |
| rce-sp |                    |                      |         |      |
| ecific |                    |                      |         |      |
| Appl   |                    |                      |         |      |
| icable |                    |                      |         |      |
| Re     |                    |                      |         |      |
| quirem |                    |                      |         |      |
| ents** |                    |                      |         |      |
|        |                    |                      |         |      |
| **     |                    |                      |         |      |
| [Fixed |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 01b]{. |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| ‑0127, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0131, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0151, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 0200A, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0204, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0223, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0225, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0234, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0290, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0291, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0293, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0319, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0325, |                    |                      |         |      |
| ,      |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0329, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0397, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0401, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0501, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0518, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0526, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0550, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0551, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0555, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0583, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0585, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0586, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0587, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0588, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0589, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0590, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0591, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0592, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0594, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0595, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0596, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0597, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0900, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0907, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0910, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0930, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0931, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0934, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0935, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0950, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0957, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0979, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0984, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1052, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1149, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1427, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -1431, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1455, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1456, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1460, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1461, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1468, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1470, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1492, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -1493, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1523, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1546, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1547, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1548, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1636, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1653, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1679, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1681, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1685, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1707, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1708, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1709, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1710, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1711, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1712, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1716, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1723, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1724, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1725, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1728, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1729, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1730, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1731, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1732, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1733, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1736, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1756, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1761, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1762, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1764, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1766, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -1908, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1950, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 1951,S |                    |                      |         |      |
| ‑1952, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1989, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑2520, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑2540, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3008, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3028, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3029, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3125, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3139, |                    |                      |         |      |
| S‑3140 |                    |                      |         |      |
| (      |                    |                      |         |      |
| S‑3140 |                    |                      |         |      |
| also   |                    |                      |         |      |
| in     |                    |                      |         |      |
| Table  |                    |                      |         |      |
| IV.E   |                    |                      |         |      |
| .3.1), |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3142, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3146, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3148, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 3310** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[In  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 01b]{. |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| ‑0328, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1634, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 3147** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[Ex  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 01b]{. |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| ‑0955, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0956, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1297, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1506, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1451, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1899, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1428, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1020, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3132, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 3138** |                    |                      |         |      |
+========+====================+======================+=========+======+
| **\    | **\                |                      | **Fed   | **Fu |
| Appl   | \                  |                      | erally\ | ture |
| icable | Regulation Title   |                      | Enfor   | E    |
| R      | or Description of  |                      | ceable\ | ffec |
| equire | Requirement**      |                      | (Y/N)** | tive |
| ment** |                    |                      |         | Da   |
|        |                    |                      |         | te** |
+--------+--------------------+----------------------+---------+------+
| **     | **Low Vapor        |                      | **Y**   |      |
| BAAQMD | Pressure Exemption |                      |         |      |
| Regu   | \< 0.5 psia        |                      |         |      |
| lation | (11/27/02)**       |                      |         |      |
| 8-5    |                    |                      |         |      |
| -117** |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **Ref  | **NESHAP for       |                      |         |      |
| inery\ | Petroleum          |                      |         |      |
| MACT** | Refineries\        |                      |         |      |
|        | REQUIREMENTS FOR   |                      |         |      |
|        | RECORD KEEPING     |                      |         |      |
|        | ONLY**             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | General            | 63.642(e) &          | Y       |      |
| 642(e) | recordkeeping      | 63.654(i)(4)\        |         |      |
| 63.    | requirements:\     | keep all other       |         |      |
| 654(i) | Time period for    | records, retrievable |         |      |
|        | keeping records,   | within 24 hr         |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | General            | 63.642(e) &          | Y       |      |
|        | recordkeeping      | 63.654(i)(4)\        |         |      |
|        | requirements:\     | required             |         |      |
|        | Keep all reports   |                      |         |      |
|        | and notification   |                      |         |      |
|        | for the specified  |                      |         |      |
|        | period of time.    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Initial            | 63.646(h)\           | Y       |      |
| 646(h) | Notification:\     | Table 6 Ref. 63.9    |         |      |
| 63.9   | Is initial         | (b)(2)\              |         |      |
| (b)    | notification of    | Not required         |         |      |
|        | the source's       |                      |         |      |
|        | existence          |                      |         |      |
|        | required?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Implementation     | 63.646(i) &          | Y       |      |
| 646(i) | Plan               | 63.652(b)\           |         |      |
|        |                    | Not required         |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Notification of    | 63.654(f)\           | Y       |      |
| 654(f) | Compliance Status  | later of next        |         |      |
| 63.    | report:            | Periodic Report      |         |      |
| 652(b) |                    | after compliance or  |         |      |
|        |                    | January 15, 1999     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report             | 63.654(f)(1)(i)(A)\  | Y       |      |
|        | determination of   | with initial         |         |      |
|        | applicability for  | Notification of      |         |      |
|        | other individual   | Compliance Status;   |         |      |
|        | tanks (i.e., for   | Jan. 15, 1999        |         |      |
|        | MACT rules,        |                      |         |      |
|        | whether Group1 or  |                      |         |      |
|        | Group2)?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Report             | 63.654(h)(6)(ii)\    | Y       |      |
| 654(h) | applicability for  | with the initial NOC |         |      |
|        | varying-use tanks? | Status report        |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Other (initial)    | 63.654(h)(6)(ii)\    |         |      |
|        | Reports:\          | required with the    |         |      |
|        | Report             | initial Notification |         |      |
|        | applicability for  | of Compliance Status |         |      |
|        | varying-use tanks? | report               |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Applicability      | 63.654(i)(1)\        | Y       |      |
| 654(i) | records:\          | 63.123(a)\           |         |      |
| 63.    | Time period for    | keep record readily  |         |      |
| 123(a) | keeping records of | accessible for the   |         |      |
|        | applicability      | service life of the  |         |      |
|        | determination,     | tank                 |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Applicability      | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | records:\          | 63.                  |         |      |
| 63.    | Records of         | 646(a)&63.119(a)(3)\ |         |      |
| 646(a) | dimensions &       | 63.123(a)\           |         |      |
| 63.1   | capacity required  | required, keep       |         |      |
| 19(a)\ | for Nonexempt      | record readily       |         |      |
| 63.    | tanks?             | accessible for       |         |      |
| 123(a) |                    | service life of the  |         |      |
|        |                    | tank                 |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Applicability      | 63.654(i)(1)(iv)\    | **Y**   |      |
|        | records:\          | determination of HAP |         |      |
|        | Additional         | content keep record  |         |      |
|        | recordkeeping      | readily accessible   |         |      |
|        | requirements for   | for service life of  |         |      |
|        | certain tanks.     | the tank             |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Applies to S-1908  |                      | N       |      |
| dition |                    |                      |         |      |
| \#     |                    |                      |         |      |
| 4233   |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Applies to S-1052  |                      | Y       |      |
| dition |                    |                      |         |      |
| #10967 |                    |                      |         |      |
| Part 1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Applies to S-1052  |                      | Y       |      |
| dition |                    |                      |         |      |
| #10967 |                    |                      |         |      |
| Part 2 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Applies to S-1052  |                      | Y       |      |
| dition |                    |                      |         |      |
| #10967 |                    |                      |         |      |
| Part 3 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Throughput Limits  |                      | Y       |      |
| dition |                    |                      |         |      |
| #11228 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Applies to S‑1653  |                      | Y       |      |
| dition |                    |                      |         |      |
| #11436 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Throughput limits  |                      | N       |      |
| dition |                    |                      |         |      |
| #18137 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+

## Table IV.F.1.3 Tanks (FRT's Cluster 02)

+--------+--------------------+---------------------+-------+---+------+
| > *    |                    |                     |       |   |      |
| *Table |                    |                     |       |   |      |
| > IV   |                    |                     |       |   |      |
| .F.1.3 |                    |                     |       |   |      |
| > T    |                    |                     |       |   |      |
| anks** |                    |                     |       |   |      |
| >      |                    |                     |       |   |      |
| >      |                    |                     |       |   |      |
|  **Sou |                    |                     |       |   |      |
| rce-sp |                    |                     |       |   |      |
| ecific |                    |                     |       |   |      |
| > Appl |                    |                     |       |   |      |
| icable |                    |                     |       |   |      |
| > Re   |                    |                     |       |   |      |
| quirem |                    |                     |       |   |      |
| ents** |                    |                     |       |   |      |
| >      |                    |                     |       |   |      |
| > **   |                    |                     |       |   |      |
| [Fixed |                    |                     |       |   |      |
| > Roof |                    |                     |       |   |      |
| >      |                    |                     |       |   |      |
|  Tanks |                    |                     |       |   |      |
| > C    |                    |                     |       |   |      |
| luster |                    |                     |       |   |      |
| >      |                    |                     |       |   |      |
|  02]{. |                    |                     |       |   |      |
| underl |                    |                     |       |   |      |
| ine}** |                    |                     |       |   |      |
| >      |                    |                     |       |   |      |
| > **S  |                    |                     |       |   |      |
| ‑0021, |                    |                     |       |   |      |
| > S    |                    |                     |       |   |      |
| ‑0660, |                    |                     |       |   |      |
| > S-   |                    |                     |       |   |      |
| 6066** |                    |                     |       |   |      |
+========+====================+=====================+=======+===+======+
| **\    | **\                |                     | **    |   | **Fu |
| Appl   | \                  |                     | Feder |   | ture |
| icable | Regulation Title   |                     | ally\ |   | E    |
| R      | or Description of  |                     | En    |   | ffec |
| equire | Requirement**      |                     | force |   | tive |
| ment** |                    |                     | able\ |   | Da   |
|        |                    |                     | (Y    |   | te** |
|        |                    |                     | /N)** |   |      |
+--------+--------------------+---------------------+-------+---+------+
| **BA   | **Storage of       |                     |       |   |      |
| AQMD** | Organic Liquids    |                     |       |   |      |
|        | (11/27/02)**       |                     |       |   |      |
| **Regu |                    |                     |       |   |      |
| lation |                    |                     |       |   |      |
| 8,     |                    |                     |       |   |      |
| Rule   |                    |                     |       |   |      |
| 5**    |                    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Exemption due to   |                     | Y     |   |      |
| -5-110 | size and age       |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Limited Exemption, |                     | Y     |   |      |
| -5-111 | Tank Removal From  |                     |       |   |      |
|        | and Return to      |                     |       |   |      |
|        | Service            |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
|        |                    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Notice to the APCO |                     | Y     |   |      |
| -111.1 |                    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Compliance before  |                     | Y     |   |      |
| -111.2 | notification       |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Continuous and     |                     | Y     |   |      |
| -111.3 | quick filling,     |                     |       |   |      |
|        | emptying and       |                     |       |   |      |
|        | refilling          |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Use of vapor       |                     | Y     |   |      |
| -111.4 | recovery           |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Minimization of    |                     | Y     |   |      |
| -111.5 | emissions          |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Written notice of  |                     | Y     |   |      |
| -111.6 | completion not     |                     |       |   |      |
|        | required           |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Compliance with    |                     | Y     |   |      |
| -111.7 | Section 8-5-328    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Storage Tank       |                     | Y     |   |      |
| -5-301 | Control            |                     |       |   |      |
|        | Requirements       |                     |       |   |      |
|        | (internal floating |                     |       |   |      |
|        | roof, external     |                     |       |   |      |
|        | floating roof, or  |                     |       |   |      |
|        | approved emission  |                     |       |   |      |
|        | control system)    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Requirements for   |                     | Y     |   |      |
| -5-302 | Submerged Fill     |                     |       |   |      |
|        | Pipes              |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Requirements for   |                     | Y     |   |      |
| -5-303 | Pressure Vacuum    |                     |       |   |      |
|        | Valves             |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Tank cleaning      |                     | Y     |   |      |
| -5-328 | requirements       |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5-3  | Concentration of   |                     | Y     |   |      |
| 28.1.2 | \<10,000 ppm as    |                     |       |   |      |
|        | methane after      |                     |       |   |      |
|        | cleaning           |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5    | Tank degassing     |                     | Y     |   |      |
| -328.2 | when ozone excess  |                     |       |   |      |
|        | is predicted       |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Certification      |                     | Y     |   |      |
| -5-404 |                    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Records            |                     | Y     |   |      |
| -5-501 |                    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Tank Cleaning      |                     | Y     |   |      |
| -5-502 | Annual Source Test |                     |       |   |      |
|        | Requirement        |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Portable           |                     | Y     |   |      |
| -5-503 | hydrocarbon        |                     |       |   |      |
|        | detector           |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Analysis of        |                     | Y     |   |      |
| -5-601 | Samples, Reid      |                     |       |   |      |
|        | Vapor Pressure     |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Analysis of        |                     | Y     |   |      |
| -5-602 | Samples, True      |                     |       |   |      |
|        | Vapor Pressure     |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Determination of   |                     | Y     |   |      |
| -5-603 | Emissions          |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8-5-6  | Concentration of   |                     | Y     |   |      |
| 03.1.2 | organic compounds  |                     |       |   |      |
|        | after degassing    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| 8      | Determinations of  |                     | Y     |   |      |
| -5-604 | Applicability      |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| *      | **Exempt from all  |                     | **Y** |   |      |
| *EPA** | Refinery MACT,     |                     |       |   |      |
|        | NSPS K, Ka and Kb  |                     |       |   |      |
|        | Standards for      |                     |       |   |      |
|        | Hydrocarbon        |                     |       |   |      |
|        | Storage Tanks (per |                     |       |   |      |
|        | \<10,000 gallon    |                     |       |   |      |
|        | exemption)**       |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| Con    | Applies to S‑0660  |                     | Y     |   |      |
| dition | and S‑6066         |                     |       |   |      |
| #11193 |                    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+
| Con    | Throughput limits  |                     | N     |   |      |
| dition |                    |                     |       |   |      |
| #18137 |                    |                     |       |   |      |
+--------+--------------------+---------------------+-------+---+------+

## Table IV.F.1.4 Tanks (FRT's Cluster 05)

+--------+---------------------+---------------------+--------+------+
| *      |                     |                     |        |      |
| *Table |                     |                     |        |      |
| IV     |                     |                     |        |      |
| .F.1.4 |                     |                     |        |      |
| T      |                     |                     |        |      |
| anks** |                     |                     |        |      |
|        |                     |                     |        |      |
| **Sou  |                     |                     |        |      |
| rce-sp |                     |                     |        |      |
| ecific |                     |                     |        |      |
| Appl   |                     |                     |        |      |
| icable |                     |                     |        |      |
| Re     |                     |                     |        |      |
| quirem |                     |                     |        |      |
| ents** |                     |                     |        |      |
|        |                     |                     |        |      |
| **     |                     |                     |        |      |
| [Fixed |                     |                     |        |      |
| Roof   |                     |                     |        |      |
| Tanks  |                     |                     |        |      |
| C      |                     |                     |        |      |
| luster |                     |                     |        |      |
| 05]{.  |                     |                     |        |      |
| underl |                     |                     |        |      |
| ine}** |                     |                     |        |      |
|        |                     |                     |        |      |
| **     |                     |                     |        |      |
| S‑0605 |                     |                     |        |      |
| (      |                     |                     |        |      |
| S-0605 |                     |                     |        |      |
| in     |                     |                     |        |      |
| Wast   |                     |                     |        |      |
| ewater |                     |                     |        |      |
| C      |                     |                     |        |      |
| luster |                     |                     |        |      |
| 40b),  |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6200, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6201, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6202, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6203, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6204, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6205, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6206, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6207, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6208, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6209, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6210, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6211, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6212, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6213, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6214, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6215, |                     |                     |        |      |
| S-6    |                     |                     |        |      |
| 216,** |                     |                     |        |      |
|        |                     |                     |        |      |
| **S    |                     |                     |        |      |
| -6217, |                     |                     |        |      |
| S      |                     |                     |        |      |
| -6218, |                     |                     |        |      |
| S-6219 |                     |                     |        |      |
| (Aba   |                     |                     |        |      |
| tement |                     |                     |        |      |
| device |                     |                     |        |      |
| requir |                     |                     |        |      |
| ements |                     |                     |        |      |
| for    |                     |                     |        |      |
| S-6200 |                     |                     |        |      |
| t      |                     |                     |        |      |
| hrough |                     |                     |        |      |
| S-6219 |                     |                     |        |      |
| are    |                     |                     |        |      |
| pr     |                     |                     |        |      |
| ovided |                     |                     |        |      |
| in     |                     |                     |        |      |
| Table  |                     |                     |        |      |
| I      |                     |                     |        |      |
| I-B)** |                     |                     |        |      |
+========+=====================+=====================+========+======+
| **\    | **\                 |                     | **Fede | **Fu |
| Appl   | Regulation Title    |                     | rally\ | ture |
| icable | or\                 |                     | Enforc | Ef   |
| R      | Description of      |                     | eable\ | fect |
| equire | Requirement**       |                     | (      | ive\ |
| ment** |                     |                     | Y/N)** | Da   |
|        |                     |                     |        | te** |
+--------+---------------------+---------------------+--------+------+
| **BA   | **Storage of        |                     |        |      |
| AQMD** | Organic Liquids     |                     |        |      |
|        | (11/27/02)**        |                     |        |      |
| **Regu |                     |                     |        |      |
| lation |                     |                     |        |      |
| 8,     |                     |                     |        |      |
| Rule   |                     |                     |        |      |
| 5**    |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Exemption due to    |                     | Y      |      |
| -5-110 | size and age        |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Limited Exemption,  |                     | Y      |      |
| -5-111 | Tank Removal From   |                     |        |      |
|        | and Return to       |                     |        |      |
|        | Service             |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Notice to the APCO  |                     | Y      |      |
| -111.1 |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Compliance before   |                     | Y      |      |
| -111.2 | notification        |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Continuous and      |                     | Y      |      |
| -111.3 | quick filling,      |                     |        |      |
|        | emptying and        |                     |        |      |
|        | refilling           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Use of vapor        |                     | Y      |      |
| -111.4 | recovery            |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Minimization of     |                     | Y      |      |
| -111.5 | emissions           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Written notice of   |                     | Y      |      |
| -111.6 | completion not      |                     |        |      |
|        | required            |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Compliance with     |                     | Y      |      |
| -111.7 | Section 8-5-328     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Limited Exemption,  |                     | Y      |      |
| -5-112 | Tanks in Operation  |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Notice to the APCO  |                     | Y      |      |
| -112.1 |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Compliance and      |                     | Y      |      |
| -112.2 | certification       |                     |        |      |
|        | before commencement |                     |        |      |
|        | of work             |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | No product          |                     | Y      |      |
| -112.3 | movement;           |                     |        |      |
|        | minimization of     |                     |        |      |
|        | emissions           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Exemption does not  |                     | Y      |      |
| -112.4 | exceed 7 days       |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Storage Tank        |                     | Y      |      |
| -5-301 | Control             |                     |        |      |
|        | Requirements        |                     |        |      |
|        | (internal floating  |                     |        |      |
|        | roof, external      |                     |        |      |
|        | floating roof, or   |                     |        |      |
|        | approved emission   |                     |        |      |
|        | control system)     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Requirements for    |                     | Y      |      |
| -5-302 | Submerged Fill      |                     |        |      |
|        | Pipes               |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Requirements for    |                     | Y      |      |
| -5-303 | Pressure Vacuum     |                     |        |      |
|        | Valves              |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Tank cleaning       |                     | Y      |      |
| -5-328 | requirements        |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5-3  | Concentration of    |                     | Y      |      |
| 28.1.2 | \<10,000 ppm as     |                     |        |      |
|        | methane after       |                     |        |      |
|        | cleaning            |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5    | Tank degassing when |                     | Y      |      |
| -328.2 | ozone excess is     |                     |        |      |
|        | predicted           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Certification       |                     | Y      |      |
| -5-404 |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Records             |                     | Y      |      |
| -5-501 |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Tank Cleaning       |                     | Y      |      |
| -5-502 | Annual Source Test  |                     |        |      |
|        | Requirement         |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Portable            |                     | Y      |      |
| -5-503 | hydrocarbon         |                     |        |      |
|        | detector            |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Analysis of         |                     | Y      |      |
| -5-601 | Samples, Reid Vapor |                     |        |      |
|        | Pressure            |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Analysis of         |                     | Y      |      |
| -5-602 | Samples, True Vapor |                     |        |      |
|        | Pressure            |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Determination of    |                     | Y      |      |
| -5-603 | Emissions           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8-5-6  | Concentration of    |                     | Y      |      |
| 03.1.2 | organic compounds   |                     |        |      |
|        | after degassing     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 8      | Determinations of   |                     | Y      |      |
| -5-604 | Applicability       |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| *      | **Exempt from all   |                     | **Y**  |      |
| *EPA** | Refinery MACT, NSPS |                     |        |      |
|        | K, Ka and Kb        |                     |        |      |
|        | Standards for       |                     |        |      |
|        | Hydrocarbon Storage |                     |        |      |
|        | Tanks (per \<10,000 |                     |        |      |
|        | gallon exemption)** |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| **Wast |                     |                     |        |      |
| ewater |                     |                     |        |      |
| Requir |                     |                     |        |      |
| ements |                     |                     |        |      |
| for    |                     |                     |        |      |
| S‑6200 |                     |                     |        |      |
| t      |                     |                     |        |      |
| hrough |                     |                     |        |      |
| S‑     |                     |                     |        |      |
| 6219** |                     |                     |        |      |
| (from  |                     |                     |        |      |
| Wast   |                     |                     |        |      |
| ewater |                     |                     |        |      |
| C      |                     |                     |        |      |
| luster |                     |                     |        |      |
| 60b*)* |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| **     | **Hazardous         |                     | **N**  |      |
| BAAQMD | Pollutants --       |                     |        |      |
| Regu   | National Emission   |                     |        |      |
| lation | Standards for       |                     |        |      |
| 11     | Benzene Emissions   |                     |        |      |
| Rule   | from Benzene        |                     |        |      |
| 12**   | Transfer Operations |                     |        |      |
|        | and Benzene Waste   |                     |        |      |
|        | Operations          |                     |        |      |
|        | (7/18/90, refer to  |                     |        |      |
|        | NESHAP Subpart FF   |                     |        |      |
|        | below)**            |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| **Ref  | **NESHAP for        |                     |        |      |
| inery\ | Petroleum           |                     |        |      |
| MACT** | Refineries\         |                     |        |      |
|        | REQUIREMENTS FOR    |                     |        |      |
|        | WASTEWATER          |                     |        |      |
|        | STREAMS**           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 63.641 | ###### What is a Re | 63.641\             | Y      |      |
|        | finery MACT Group 1 | if Total Annual     |        |      |
|        |  wastewater stream? | Benzene             |        |      |
|        |                     | [\>]{.underline} 10 |        |      |
|        |                     | Mg/yr, then each    |        |      |
|        |                     | wastewater stream   |        |      |
|        |                     | with flow rate      |        |      |
|        |                     | [\>]{.underline}    |        |      |
|        |                     | 0.02 liters/min and |        |      |
|        |                     | benzene             |        |      |
|        |                     | concentration       |        |      |
|        |                     | [\>]{.underline} 10 |        |      |
|        |                     | ppmw and not exempt |        |      |
|        |                     | from controls under |        |      |
|        |                     | 61 Subpart FF       |        |      |
+--------+---------------------+---------------------+--------+------+
| 63.647 | ###### What d       | 63.647(a)\          | Y      |      |
|        | oes Refinery MACT r | comply with 61      |        |      |
|        | equire for Group 1  | Subpart FF (below)  |        |      |
|        | wastewater streams? |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Which definitions   | 63.647(b)\          | Y      |      |
|        | govern?             | the definitions in  |        |      |
|        |                     | Refinery MACT       |        |      |
|        |                     | supercede those in  |        |      |
|        |                     | 61 Subpart FF       |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Clarification with  | 63.647©\            | Y      |      |
|        | respect to          | a monitoring        |        |      |
|        | violations          | excursion, a        |        |      |
|        |                     | failure to perform  |        |      |
|        |                     | a leak inspection,  |        |      |
|        |                     | or a failure to     |        |      |
|        |                     | repair a leak shall |        |      |
|        |                     | constitute a        |        |      |
|        |                     | violation           |        |      |
+--------+---------------------+---------------------+--------+------+
| 63.654 | Which recordkeeping | 63.654(a)\          | Y      |      |
|        | and reporting       | recordkeeping and   |        |      |
|        | requirements        | reporting shall be  |        |      |
|        | govern?             | per 61 Subpart FF   |        |      |
+--------+---------------------+---------------------+--------+------+
| **     | **Benzene Waste     |                     |        |      |
| NESHAP | Operations\         |                     |        |      |
| S      | REQUIREMENTS FOR    |                     |        |      |
| ubpart | CONTAINERS**        |                     |        |      |
| FF**   |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 61.345 | When is this type   | 61.345(a)\          | Y      |      |
|        | of WMU subject to   | when invoked by\    |        |      |
|        | these requirements? | 61.342(c)(1)(ii)\   |        |      |
|        |                     | for facilities with |        |      |
|        |                     | Total Annual        |        |      |
|        |                     | Benzene             |        |      |
|        |                     | [\>]{.underline} 10 |        |      |
|        |                     | Mg/yr               |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Install, operate,   | 61.345(a)(1)\       | Y      |      |
|        | and maintain a      | required for the    |        |      |
|        | cover over the WMU. | container\          |        |      |
|        |                     | 61.345(a)(3)\       |        |      |
|        |                     | Container is to be  |        |      |
|        |                     | located within an   |        |      |
|        |                     | enclosure           |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Route vapors        | 61.345(a)(1)\       | Y      |      |
|        | through a closed    | Not required for    |        |      |
|        | vent system to a    | container\          |        |      |
|        | control device?     | 61.345(a)(3)\       |        |      |
|        |                     | required for the    |        |      |
|        |                     | enclosure           |        |      |
+--------+---------------------+---------------------+--------+------+
|        | The cover and all   | 61.345(a)(1)(i)\    | Y      |      |
|        | openings to operate | required for the    |        |      |
|        | with no detectable  | container\          |        |      |
|        | emissions (\< 500   | 61.345(a)(3)(i)\    |        |      |
|        | ppmv)?              | required for the    |        |      |
|        |                     | enclosure           |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Demonstrate no      | 61.345(a)(1)(i)\    | Y      |      |
|        | detectable          | required for the    |        |      |
|        | emissions using     | container\          |        |      |
|        | Method 21?          | 61.345(a)(3)(i)\    |        |      |
|        |                     | required for the    |        |      |
|        |                     | enclosure           |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Inspection per      | 61.345(a)(1)(i)\    | Y      |      |
|        | Method 21 required  | required for the    |        |      |
|        | initially, and      | container\          |        |      |
|        | annually            | 61.345(a)(3)(i)\    |        |      |
|        | thereafter?         | required for the    |        |      |
|        |                     | enclosure           |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Each opening to be  | 61.345(a)(1)(ii)\   | Y      |      |
|        | kept closed,        | required for the    |        |      |
|        | gasketed, & latched | container\          |        |      |
|        | at all times that   | 61.345(a)(3)\       |        |      |
|        | waste is present    | Not required for    |        |      |
|        | within, except when | the enclosure       |        |      |
|        | the opening is in   |                     |        |      |
|        | use?                |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are there           | 61.345(a)(2)\       | Y      |      |
|        | requirements that   | Load using a        |        |      |
|        | are unique to this  | submerged fill pipe |        |      |
|        | type of WMU?        |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are there           | 61.345(a)(3)\       | Y      |      |
|        | conditions for      | Not required at any |        |      |
|        | which vapors are    | time other than     |        |      |
|        | not required to be  | when the container  |        |      |
|        | routed to a control | is open while waste |        |      |
|        | device?             | is being treated    |        |      |
+--------+---------------------+---------------------+--------+------+
|        | What is required    | 61.345(a)(3)\       | Y      |      |
|        | for WMUs not routed | routing to a        |        |      |
|        | to a control        | control device is   |        |      |
|        | device?             | not required for    |        |      |
|        |                     | containers that are |        |      |
|        |                     | kept closed while   |        |      |
|        |                     | waste is being      |        |      |
|        |                     | treated             |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Requirement to keep | 61.345(a)(4)\       | Y      |      |
|        | openings closed not | yes, but the        |        |      |
|        | applicable when the | container is not    |        |      |
|        | cover and closed    | required to have a  |        |      |
|        | vent system are     | closed vent system, |        |      |
|        | operated at         | & the enclosure is  |        |      |
|        | negative pressure,  | not required to     |        |      |
|        | subject to          | have all openings   |        |      |
|        | specified criteria? | closed and sealed   |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Visual inspection   | 61.345(b)\          | Y      |      |
|        | initially, and      | required for the    |        |      |
|        | quarterly           | container\          |        |      |
|        | thereafter, to      | 61.345(b)\          |        |      |
|        | ensure that the     | required for the    |        |      |
|        | cover and all       | enclosure           |        |      |
|        | openings are closed |                     |        |      |
|        | & gasketed          |                     |        |      |
|        | properly?           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | First attempt at    | 61.345©\            | Y      |      |
|        | repair of broken    | required for the    |        |      |
|        | seal or gasket or   | container\          |        |      |
|        | other problem       | 61.345©\            |        |      |
|        | (including          | required for the    |        |      |
|        | detectable          | enclosure           |        |      |
|        | emissions) to be    |                     |        |      |
|        | made within 15      |                     |        |      |
|        | days?               |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Delay of repair     | 61.345©\            | Y      |      |
|        | allowed?            | yes, for the        |        |      |
|        |                     | container, per      |        |      |
|        |                     | 61.350\             |        |      |
|        |                     | 61.345©\            |        |      |
|        |                     | yes, for the        |        |      |
|        |                     | enclosure, per      |        |      |
|        |                     | 61.350              |        |      |
+--------+---------------------+---------------------+--------+------+
| 61.349 | Closed vent system  | 61.349\             | Y      |      |
|        | requirements?       | no detectable       |        |      |
|        |                     | emissions (500      |        |      |
|        |                     | ppmv), gas-tight    |        |      |
|        |                     | gauging & sampling  |        |      |
|        |                     | devices, etc.       |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Control device      | 61.349\             | Y      |      |
|        | requirements?       | 95% efficiency or   |        |      |
|        |                     | equivalent with     |        |      |
|        |                     | specified           |        |      |
|        |                     | monitoring,         |        |      |
|        |                     | recordkeeping &     |        |      |
|        |                     | reporting           |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Must the closed     | 61.349(a)(1)(i)\    | Y      |      |
|        | vent system operate | required            |        |      |
|        | with no detectable  |                     |        |      |
|        | emissions (\< 500   |                     |        |      |
|        | ppmw)?              |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | How is              | 61.349(a)(1)(i)\    | Y      |      |
|        | leak-tightness of   | initially &         |        |      |
|        | the closed vent     | annually, per       |        |      |
|        | system inspected?   | Method 21           |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Must by-pass lines  | 61.349(a)(1)(ii)\   | Y      |      |
|        | either have a flow  | required            |        |      |
|        | indicator or be     |                     |        |      |
|        | secured closed with |                     |        |      |
|        | a                   |                     |        |      |
|        | c                   |                     |        |      |
|        | ar-seal/lock-&-key? |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Must all gauging &  | 61.349(a)(1)(iii)\  | Y      |      |
|        | sampling devices be | required            |        |      |
|        | gas-tight, and      |                     |        |      |
|        | closed except when  |                     |        |      |
|        | in use?             |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Must                | 61.349(a)(1)(iv)\   | Y      |      |
|        | pressure-relief     | required            |        |      |
|        | devices be closed   |                     |        |      |
|        | and sealed during   |                     |        |      |
|        | normal operations?  |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | What is required if | 61.349(a)(2)(iv)\   | Y      |      |
|        | the control device  | reduce TOC          |        |      |
|        | is an alternative   | [\>]{.underline}    |        |      |
|        | technology?         | 95% or benzene      |        |      |
|        |                     | [\>]{.underline}    |        |      |
|        |                     | 98%; and approved   |        |      |
|        |                     | by the              |        |      |
|        |                     | Administrator       |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Must the closed     | 61.349(b)\          | Y      |      |
|        | vent system &       | required, except    |        |      |
|        | control device      | when                |        |      |
|        | operate at all      | maintenance/repair  |        |      |
|        | times when waste is | of the WMU requires |        |      |
|        | in the WMU?         | shutdown of the     |        |      |
|        |                     | control device      |        |      |
+--------+---------------------+---------------------+--------+------+
|        | What is required to | 61.349©             | Y      |      |
|        | demonstrate         |                     |        |      |
|        | compliance of a     | Either engineering  |        |      |
|        | control device that | calculations or     |        |      |
|        | is not a flare?     | performance tests   |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Can performance     | 61.349(e)\          | Y      |      |
|        | tests be required   | perform performance |        |      |
|        | for control         | tests of the        |        |      |
|        | devices?            | control device upon |        |      |
|        |                     | the request of the  |        |      |
|        |                     | Administrator       |        |      |
+--------+---------------------+---------------------+--------+------+
|        | What visual         | 61.349(f)\          | Y      |      |
|        | inspections are     | inspect initially & |        |      |
|        | required for the    | annually for        |        |      |
|        | closed vent system  | visible defects     |        |      |
|        | and control device? |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | If defects are      | 61.349(g)\          | Y      |      |
|        | found during an     | first attempt       |        |      |
|        | inspection, how     | within 5 days,      |        |      |
|        | quickly must they   | final repair within |        |      |
|        | be repaired?        | 15 days; unless     |        |      |
|        |                     | delay allowed per   |        |      |
|        |                     | 61.350              |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Must control        | 61.349(h)\          | Y      |      |
|        | devices be          | required, per       |        |      |
|        | monitored?          | 61.354©             |        |      |
+--------+---------------------+---------------------+--------+------+
| 61.350 | When is a delay of  | 61.350\             | Y      |      |
|        | repair allowed, and | delay of repair is  |        |      |
|        | when must the       | allowed if repair   |        |      |
|        | delayed repair be   | is technically      |        |      |
|        | complete?           | impossible without  |        |      |
|        |                     | a shutdown; repair  |        |      |
|        |                     | to be complete by   |        |      |
|        |                     | the end of the next |        |      |
|        |                     | shutdown            |        |      |
+--------+---------------------+---------------------+--------+------+
| 61.353 | What are the        | 61.353\             | Y      |      |
|        | responsibilities    | the person          |        |      |
|        | associated with     | requesting the      |        |      |
|        | approval of         | alternative must    |        |      |
|        | alternative         | show equivalency;   |        |      |
|        | technologies?       | and the             |        |      |
|        |                     | Administrator must  |        |      |
|        |                     | publish any         |        |      |
|        |                     | approval in the     |        |      |
|        |                     | Federal Register    |        |      |
+--------+---------------------+---------------------+--------+------+
| 61.354 | Is monitoring       | 61.354©\            | Y      |      |
|        | required for        | daily inspect the   |        |      |
|        | control devices?    | continuous          |        |      |
|        |                     | monitoring devices  |        |      |
|        |                     | specified herein,   |        |      |
|        |                     | except as specified |        |      |
|        |                     | in 61.354(d) & (e)  |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are there control   | 61.354(d)\          | Y      |      |
|        | devices that do not | carbon adsorption   |        |      |
|        | require continuous  | that is not         |        |      |
|        | data recorders?     | regenerated on site |        |      |
|        |                     | may be monitored    |        |      |
|        |                     | without a           |        |      |
|        |                     | continuous          |        |      |
|        |                     | recorder; or not    |        |      |
|        |                     | monitored if        |        |      |
|        |                     | replaced on a       |        |      |
|        |                     | sufficiently        |        |      |
|        |                     | frequent interval   |        |      |
+--------+---------------------+---------------------+--------+------+
|        | May alternative     | 61.354(e)\          | Y      |      |
|        | parameters be       | allowed if adequacy |        |      |
|        | monitored in lieu   | of the alternative  |        |      |
|        | of those specified? | is demonstrated     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are inspections     | 61.354(f)\          | Y      |      |
|        | required for        | inspect daily if    |        |      |
|        | by-pass lines in    | using a flow        |        |      |
|        | closed vent         | indicator or        |        |      |
|        | systems?            | inspect monthly if  |        |      |
|        |                     | using               |        |      |
|        |                     | car-seal/lock-&-key |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Is additional       | 61.354(g)\          | Y      |      |
|        | monitoring required | continuously        |        |      |
|        | for systems         | monitor the system  |        |      |
|        | maintained at       | pressure            |        |      |
|        | negative pressure?  |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| 61.355 | Procedure for       | 61.355(h)\          | Y      |      |
|        | detecting emissions | per Method 21       |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Procedure for       | 61.355(i)\          | Y      |      |
|        | performance testing | for 61.349(a)(2) to |        |      |
|        | of control devices  | demonstrate         |        |      |
|        |                     | compliance with     |        |      |
|        |                     | reduction           |        |      |
|        |                     | efficiency          |        |      |
+--------+---------------------+---------------------+--------+------+
| 61.356 | How long are        | 61.356(a)\          | Y      |      |
|        | records to be kept? | keep all records    |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are records         | 61.356(d)\          | Y      |      |
|        | required for the    | for 61.343 --       |        |      |
|        | design of the       | 61.347 required,    |        |      |
|        | control equipment   | keep for the life   |        |      |
|        | (e.g., control      | of the equipment    |        |      |
|        | devices, floating   |                     |        |      |
|        | roofs, etc.)?       |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are records         | 61.356(f)\          | Y      |      |
|        | required            | for 61.349\         |        |      |
|        | documenting the     | required, keep for  |        |      |
|        | performance of      | the life of the     |        |      |
|        | control devices?    | control device      |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are records         | 61.356(g)\          | Y      |      |
|        | required for visual | for 61.343 --       |        |      |
|        | inspections and     | 61.347\             |        |      |
|        | repairs?            | required only when  |        |      |
|        |                     | defects are found   |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are records         | 61.356(h)\          | Y      |      |
|        | required for Method | for 61.343 -- .347, |        |      |
|        | 21 leak inspections | 61.349\             |        |      |
|        | and repairs?        | required for each   |        |      |
|        |                     | inspection          |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are records of      | 61.356(j)\          | Y      |      |
|        | startup/shutdown    | for 61.349 required |        |      |
|        | and monitoring data |                     |        |      |
|        | required for        |                     |        |      |
|        | control devices?    |                     |        |      |
+--------+---------------------+---------------------+--------+------+
|        | Are records of      | 61.356(m)\          | Y      |      |
|        | monitoring data     | for 61.343 --       |        |      |
|        | required for        | 61.347 required     |        |      |
|        | systems maintained  |                     |        |      |
|        | under negative      |                     |        |      |
|        | pressure?           |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| Con    | Applies to S-0605   |                     | Y      |      |
| dition |                     |                     |        |      |
| #11193 |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| Con    | Applies to S-6200   |                     | Y      |      |
| dition | through S-6219      |                     |        |      |
| #10761 |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+
| Con    | Throughput limits   |                     | N      |      |
| dition |                     |                     |        |      |
| #18137 |                     |                     |        |      |
+--------+---------------------+---------------------+--------+------+

## Table IV.F.1.5 Tanks (FRT's Cluster 11)

+--------+--------------------+----------------------+---------+------+
| *      |                    |                      |         |      |
| *Table |                    |                      |         |      |
| IV     |                    |                      |         |      |
| .F.1.5 |                    |                      |         |      |
| T      |                    |                      |         |      |
| anks** |                    |                      |         |      |
|        |                    |                      |         |      |
| **Sou  |                    |                      |         |      |
| rce-sp |                    |                      |         |      |
| ecific |                    |                      |         |      |
| Appl   |                    |                      |         |      |
| icable |                    |                      |         |      |
| Re     |                    |                      |         |      |
| quirem |                    |                      |         |      |
| ents** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[Ex  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 11]{.  |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| ‑0232, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0297, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0298, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0398, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1292, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1518, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1798, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1799, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1843, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1966, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3074, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 3100** |                    |                      |         |      |
+========+====================+======================+=========+======+
| **\    | **\                |                      | **Fed   | **Fu |
| Appl   | \                  |                      | erally\ | ture |
| icable | Regulation Title   |                      | Enfor   | E    |
| R      | or Description of  |                      | ceable\ | ffec |
| equire | Requirement**      |                      | (Y/N)** | tive |
| ment** |                    |                      |         | Da   |
|        |                    |                      |         | te** |
+--------+--------------------+----------------------+---------+------+
| **BA   | **Storage of       |                      |         |      |
| AQMD** | Organic Liquids    |                      |         |      |
|        | (11/27/02)**       |                      |         |      |
| **Regu |                    |                      |         |      |
| lation |                    |                      |         |      |
| 8,     |                    |                      |         |      |
| Rule   |                    |                      |         |      |
| 5**    |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-111 | Tank Removal From  |                      |         |      |
|        | and Return to      |                      |         |      |
|        | Service            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -111.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance before  |                      | Y       |      |
| -111.2 | notification       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Continuous and     |                      | Y       |      |
| -111.3 | quick filling,     |                      |         |      |
|        | emptying and       |                      |         |      |
|        | refilling          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Use of vapor       |                      | Y       |      |
| -111.4 | recovery           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Minimization of    |                      | Y       |      |
| -111.5 | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Written notice of  |                      | Y       |      |
| -111.6 | completion not     |                      |         |      |
|        | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance with    |                      | Y       |      |
| -111.7 | Section 8-5-328    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-112 | Tanks in Operation |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -112.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance and     |                      | Y       |      |
| -112.2 | certification      |                      |         |      |
|        | before             |                      |         |      |
|        | commencement of    |                      |         |      |
|        | work               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No product         |                      | Y       |      |
| -112.3 | movement;          |                      |         |      |
|        | minimization of    |                      |         |      |
|        | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Exemption does not |                      | Y       |      |
| -112.4 | exceed 7 days      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Storage Tank       |                      | Y       |      |
| -5-301 | Control            |                      |         |      |
|        | Requirements       |                      |         |      |
|        | (internal floating |                      |         |      |
|        | roof, external     |                      |         |      |
|        | floating roof, or  |                      |         |      |
|        | approved emission  |                      |         |      |
|        | control system)    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-302 | Submerged Fill     |                      |         |      |
|        | Pipes              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-303 | Pressure Vacuum    |                      |         |      |
|        | Valves             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-304 | External Floating  |                      |         |      |
|        | Roofs              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank fitting       |                      | Y       |      |
| -5-320 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.2 | floating roof      |                      |         |      |
|        | except p/v valves  |                      |         |      |
|        | and vacuum breaker |                      |         |      |
|        | vents              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.3 | floating roof      |                      |         |      |
|        | except floating    |                      |         |      |
|        | roof legs          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Solid sampling or  |                      | Y       |      |
| -320.4 | gauging wells [and |                      |         |      |
|        | similar fixed      |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Slotted sampling   |                      | Y       |      |
| -320.5 | or gauging wells   |                      |         |      |
|        | [and similar fixed |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Emergency roof     |                      | Y       |      |
| -320.6 | drain              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Primary seal       |                      | Y       |      |
| -5-321 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -321.1 | or other openings  |                      |         |      |
|        | in the primary     |                      |         |      |
|        | seal fabric        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | The seal shall be  |                      | Y       |      |
| -321.2 | liquid mounted     |                      |         |      |
|        | except as provided |                      |         |      |
|        | in                 |                      |         |      |
|        | 8-5-3              |                      |         |      |
|        | [05.1]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Metallic shoe type |                      | Y       |      |
| -321.3 | seals              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Geometry of shoe   |                      | Y       |      |
| 21.3.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Gaps for welded    |                      | Y       |      |
| 21.3.2 | tanks              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Secondary seal     |                      | Y       |      |
| -5-322 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -322.1 | or other openings  |                      |         |      |
|        | in the secondary   |                      |         |      |
|        | seal               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Insertion of       |                      | Y       |      |
| -322.2 | probes             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap length         |                      | Y       |      |
| -322.3 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap for welded     |                      | Y       |      |
| -322.5 | tanks with seal    |                      |         |      |
|        | installed after    |                      |         |      |
|        | September 4, 1985  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Secondary seal     |                      | Y       |      |
| -322.6 | shall not be       |                      |         |      |
|        | attached to        |                      |         |      |
|        | primary seal       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank cleaning      |                      | Y       |      |
| -5-328 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Concentration of   |                      | Y       |      |
| 28.1.2 | \<10,000 ppm as    |                      |         |      |
|        | methane after      |                      |         |      |
|        | cleaning           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Tank degassing     |                      | Y       |      |
| -328.2 | when ozone excess  |                      |         |      |
|        | is predicted       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Inspection         |                      | Y       |      |
| -5-401 | Requirements for   |                      |         |      |
|        | External Floating  |                      |         |      |
|        | Roof Tanks         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Certification      |                      | Y       |      |
| -5-404 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Information        |                      | Y       |      |
| -5-405 | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Records            |                      | Y       |      |
| -5-501 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank Cleaning      |                      | Y       |      |
| -5-502 | Annual Source Test |                      |         |      |
|        | Requirement        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Portable           |                      | Y       |      |
| -5-503 | hydrocarbon        |                      |         |      |
|        | detector           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-601 | Samples, Reid      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-602 | Samples, True      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determination of   |                      | Y       |      |
| -5-603 | Emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-6  | Concentration of   |                      | Y       |      |
| 03.1.2 | organic compounds  |                      |         |      |
|        | after degassing    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determinations of  |                      | Y       |      |
| -5-604 | Applicability      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **Ref  | **NESHAP for       |                      |         |      |
| inery\ | Petroleum          |                      |         |      |
| MACT** | Refineries\        |                      |         |      |
|        | REQUIREMENTS FOR   |                      |         |      |
|        | RECORD KEEPING     |                      |         |      |
|        | ONLY**             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | General            | 63.642(e) &          | Y       |      |
| 642(e) | recordkeeping      | 63.654(i)(4)\        |         |      |
| 63.    | requirements:\     | keep all other       |         |      |
| 654(I) | Time period for    | records, retrievable |         |      |
|        | keeping records,   | within 24 hr         |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | General            | 63.642(e) &          | Y       |      |
|        | recordkeeping      | 63.654(i)(4)\        |         |      |
|        | requirements:\     | required             |         |      |
|        | keep all reports   |                      |         |      |
|        | and notification   |                      |         |      |
|        | for the specified  |                      |         |      |
|        | period of time.    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Initial            | 63.646(h)\           | Y       |      |
| 646(h) | Notification:\     | Table 6 Ref. 63.9    |         |      |
| 6      | Is initial         | (b)(2)\              |         |      |
| 3.9(b) | notification of    | Not required         |         |      |
|        | the source's       |                      |         |      |
|        | existence          |                      |         |      |
|        | required?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Implementation     | 63.646(i) &          | Y       |      |
| 646(i) | Plan:              | 63.652(b)\           |         |      |
| 63.    |                    | Not required         |         |      |
| 652(b) |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Notification of    | 63.654(f)\           | Y       |      |
| 654(f) | Compliance Status  | later of next        |         |      |
|        | report:            | Periodic Report      |         |      |
|        |                    | after compliance or  |         |      |
|        |                    | January 15, 1999     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report             | 63.654(f)(1)(i)(A)\  | Y       |      |
|        | determination of   | with initial         |         |      |
|        | applicability for  | Notification of      |         |      |
|        | other individual   | Compliance Status;   |         |      |
|        | tanks (i.e., for   | Jan. 15, 1999        |         |      |
|        | MACT rules,        |                      |         |      |
|        | whether Group1 or  |                      |         |      |
|        | Group2)?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Report             | 63.654(h)(6)(ii)\    | Y       |      |
| 654(h) | applicability for  | with the initial NOC |         |      |
|        | varying-use tanks? | Status report        |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Other (initial)    | 63.654(h)(6)(ii)\    | Y       |      |
|        | Reports:\          | required with the    |         |      |
|        | Report             | initial Notification |         |      |
|        | applicability for  | of Compliance Status |         |      |
|        | varying-use tanks? | report               |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Applicability      | 63.654(i)(1)\        | Y       |      |
| 654(i) | records:\          | 63.123(a)\           |         |      |
| 63.    | Time period for    | keep record readily  |         |      |
| 123(a) | keeping records of | accessible for the   |         |      |
|        | applicability      | service life of the  |         |      |
|        | determination,     | tank                 |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Applicability      | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | records:\          | 63.                  |         |      |
| 63.    | Records of         | 646(a)&63.119(a)(3)\ |         |      |
| 646(a) | dimensions &       | 63.123(a)\           |         |      |
| 63.1   | capacity required  | required keep record |         |      |
| 19(a)\ | for nonexempt      | readily accessible   |         |      |
| 63.    | tanks?             | for service life of  |         |      |
| 123(a) |                    | the tank             |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Applicability      | 63.654(i)(1)(iv)\    | Y       |      |
|        | records:\          | determination of HAP |         |      |
|        | Additional         | content keep record  |         |      |
|        | recordkeeping      | readily accessible   |         |      |
|        | requirements for   | for service life of  |         |      |
|        | certain tanks.     | the tank             |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-1798  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #13597 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-1799  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #3697  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Throughput limits  |                      | N       |      |
| ition\ |                    |                      |         |      |
| #18137 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+

## Table IV.F.1.6 Tanks (FRT's Cluster 12)

+--------+--------------------+----------------------+---------+------+
| *      |                    |                      |         |      |
| *Table |                    |                      |         |      |
| IV     |                    |                      |         |      |
| .F.1.6 |                    |                      |         |      |
| T      |                    |                      |         |      |
| anks** |                    |                      |         |      |
|        |                    |                      |         |      |
| **Sou  |                    |                      |         |      |
| rce-sp |                    |                      |         |      |
| ecific |                    |                      |         |      |
| Appl   |                    |                      |         |      |
| icable |                    |                      |         |      |
| Re     |                    |                      |         |      |
| quirem |                    |                      |         |      |
| ents** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[In  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 12]{.  |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S‑   |                    |                      |         |      |
| 1633** |                    |                      |         |      |
+========+====================+======================+=========+======+
| **\    | **\                |                      | **Fed   | **Fu |
| Appl   | \                  |                      | erally\ | ture |
| icable | Regulation Title   |                      | Enfor   | E    |
| R      | or Description of  |                      | ceable\ | ffec |
| equire | Requirement**      |                      | (Y/N)** | tive |
| ment** |                    |                      |         | Da   |
|        |                    |                      |         | te** |
+--------+--------------------+----------------------+---------+------+
| **BA   | **Storage of       |                      |         |      |
| AQMD** | Organic Liquids    |                      |         |      |
|        | (11/27/02)**       |                      |         |      |
| **Regu |                    |                      |         |      |
| lation |                    |                      |         |      |
| 8,     |                    |                      |         |      |
| Rule   |                    |                      |         |      |
| 5**    |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-111 | Tank Removal From  |                      |         |      |
|        | and Return to      |                      |         |      |
|        | Service            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -111.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance before  |                      | Y       |      |
| -111.2 | notification       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Continuous and     |                      | Y       |      |
| -111.3 | quick filling,     |                      |         |      |
|        | emptying and       |                      |         |      |
|        | refilling          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Use of vapor       |                      | Y       |      |
| -111.4 | recovery           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Minimization of    |                      | Y       |      |
| -111.5 | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Written notice of  |                      | Y       |      |
| -111.6 | completion not     |                      |         |      |
|        | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance with    |                      | Y       |      |
| -111.7 | Section 8-5-328    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-112 | Tanks in Operation |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -112.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance and     |                      | Y       |      |
| -112.2 | certification      |                      |         |      |
|        | before             |                      |         |      |
|        | commencement of    |                      |         |      |
|        | work               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No product         |                      | Y       |      |
| -112.3 | movement;          |                      |         |      |
|        | minimization of    |                      |         |      |
|        | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Exemption does not |                      | Y       |      |
| -112.4 | exceed 7 days      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Storage Tank       |                      | Y       |      |
| -5-301 | Control            |                      |         |      |
|        | Requirements       |                      |         |      |
|        | (internal floating |                      |         |      |
|        | roof, external     |                      |         |      |
|        | floating roof, or  |                      |         |      |
|        | approved emission  |                      |         |      |
|        | control system)    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-305 | Internal Floating  |                      |         |      |
|        | Roofs              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank fitting       |                      | Y       |      |
| -5-320 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.2 | floating roof      |                      |         |      |
|        | except p/v valves  |                      |         |      |
|        | and vacuum breaker |                      |         |      |
|        | vents              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.3 | floating roof      |                      |         |      |
|        | except floating    |                      |         |      |
|        | roof legs          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Solid sampling or  |                      | Y       |      |
| -320.4 | gauging wells [and |                      |         |      |
|        | similar fixed      |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Slotted sampling   |                      | Y       |      |
| -320.5 | or gauging wells   |                      |         |      |
|        | [and similar fixed |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Emergency roof     |                      | Y       |      |
| -320.6 | drain              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Primary seal       |                      | Y       |      |
| -5-321 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -321.1 | or other openings  |                      |         |      |
|        | in the primary     |                      |         |      |
|        | seal fabric        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | The seal shall be  |                      | Y       |      |
| -321.2 | liquid mounted     |                      |         |      |
|        | except as provided |                      |         |      |
|        | in                 |                      |         |      |
|        | 8-5-3              |                      |         |      |
|        | [05.1]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Metallic shoe type |                      | Y       |      |
| -321.3 | seals              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Geometry of shoe   |                      | Y       |      |
| 21.3.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Gaps for welded    |                      | Y       |      |
| 21.3.2 | tanks              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Secondary seal     |                      | Y       |      |
| -5-322 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -322.1 | or other openings  |                      |         |      |
|        | in the secondary   |                      |         |      |
|        | seal               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Insertion of       |                      | Y       |      |
| -322.2 | probes             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap length         |                      | Y       |      |
| -322.3 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap for welded     |                      | Y       |      |
| -322.5 | tanks with seal    |                      |         |      |
|        | installed after    |                      |         |      |
|        | September 4, 1985  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Secondary seal     |                      | Y       |      |
| -322.6 | shall not be       |                      |         |      |
|        | attached to        |                      |         |      |
|        | primary seal       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank cleaning      |                      | Y       |      |
| -5-328 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Concentration of   |                      | Y       |      |
| 28.1.2 | \<10,000 ppm as    |                      |         |      |
|        | methane after      |                      |         |      |
|        | cleaning           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Tank degassing     |                      | Y       |      |
| -328.2 | when ozone excess  |                      |         |      |
|        | is predicted       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Inspection         |                      | Y       |      |
| -5-402 | Requirements for   |                      |         |      |
|        | Internal Floating  |                      |         |      |
|        | Roof Tanks         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Certification      |                      | Y       |      |
| -5-404 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Information        |                      | Y       |      |
| -5-405 | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Records            |                      | Y       |      |
| -5-501 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank Cleaning      |                      | Y       |      |
| -5-502 | Annual Source Test |                      |         |      |
|        | Requirement        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Portable           |                      | Y       |      |
| -5-503 | hydrocarbon        |                      |         |      |
|        | detector           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-601 | Samples, Reid      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-602 | Samples, True      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determination of   |                      | Y       |      |
| -5-603 | Emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-6  | Concentration of   |                      | Y       |      |
| 03.1.2 | organic compounds  |                      |         |      |
|        | after degassing    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determinations of  |                      | Y       |      |
| -5-604 | Applicability      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **Re   | **NESHAP for       |                      |         |      |
| finery | Petroleum          |                      |         |      |
| MACT** | Refineries\        |                      |         |      |
|        | REQUIREMENTS FOR   |                      |         |      |
|        | RECORD KEEPING     |                      |         |      |
|        | ONLY**             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | General            | 63.642(e) &          | Y       |      |
| 642(e) | recordkeeping      | 63.654(i)(4)\        |         |      |
| 63.654 | requirements:\     | keep all other       |         |      |
| (i)(4) | Time period for    | records, retrievable |         |      |
|        | keeping records,   | within 24 hr         |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | General            | 63.642(e) &          | Y       |      |
|        | recordkeeping      | 63.654(i)(4)\        |         |      |
|        | requirements:\     | required             |         |      |
|        | keep all reports   |                      |         |      |
|        | and notification   |                      |         |      |
|        | for the specified  |                      |         |      |
|        | period of time.    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Initial            | 63.646(h)\           | Y       |      |
| 646(h) | Notification:\     | Table 6 Ref. 63.9    |         |      |
|        | Is initial         | (b)(2)\              |         |      |
|        | notification of    | Not required         |         |      |
|        | the source's       |                      |         |      |
|        | existence          |                      |         |      |
|        | required?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Implementation     | 63.646(i) &          | Y       |      |
| 646(i) | Plan:              | 63.652(b)\           |         |      |
| 63.    |                    | Not required         |         |      |
| 652(b) |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Notification of    | 63.654(f)\           | Y       |      |
| 654(f) | Compliance Status  | later of next        |         |      |
|        | report:            | Periodic Report      |         |      |
|        |                    | after compliance     |         |      |
|        |                    | date or January 15,  |         |      |
|        |                    | 1999                 |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report             | 63.654(f)(1)(i)(A)\  | Y       |      |
|        | determination of   | with initial         |         |      |
|        | applicability for  | Notification of      |         |      |
|        | other individual   | Compliance Status;   |         |      |
|        | tanks (i.e., for   | Jan. 15, 1999        |         |      |
|        | MACT rules,        |                      |         |      |
|        | whether Group1 or  |                      |         |      |
|        | Group2)?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Report             | 63.654(h)(6)(ii)\    | Y       |      |
| 654(h) | applicability for  | with the initial NOC |         |      |
|        | varying-use tanks? | Status report        |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Other (initial)    | 63.654(h)(6)(ii)\    | Y       |      |
|        | Reports:\          | required with the    |         |      |
|        | Report             | initial Notification |         |      |
|        | applicability for  | of Compliance Status |         |      |
|        | varying-use tanks? | report               |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Applicability      | 63.654(i)(1)\        | Y       |      |
| 654(i) | records:\          | 63.123(a)\           |         |      |
| 63.    | Time period for    | keep record readily  |         |      |
| 123(a) | keeping records of | accessible for the   |         |      |
|        | applicability      | service life of the  |         |      |
|        | determination,     | tank                 |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Applicability      | 63.654(i)(1)\        | Y       |      |
| 654(i) | records:\          | 63.                  |         |      |
| 63.    | Records of         | 646(a)&63.119(a)(3)\ |         |      |
| 646(a) | dimensions &       | 63.123(a)\           |         |      |
| 63.1   | capacity required  | required keep record |         |      |
| 19(a)\ | for nonexempt      | readily accessible   |         |      |
| 63.    | tanks?             | for service life of  |         |      |
| 123(a) |                    | the tank.            |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Applicability      | 63.654(I)(1)(iv)\    | Y       |      |
| 654(I) | records:\          | determination of HAP |         |      |
|        | Additional         | content. Keep record |         |      |
|        | recordkeeping      | readily accessible   |         |      |
|        | requirements for   | for service life of  |         |      |
|        | certain tanks.     | the tank.            |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Throughput limits  |                      | N       |      |
| dition |                    |                      |         |      |
| #18137 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+

## Table IV.F.1.7 Tanks (FRT's Cluster 13)

+---------+-------------------+----------------------+---------+------+
| **Table |                   |                      |         |      |
| I       |                   |                      |         |      |
| V.F.1.7 |                   |                      |         |      |
| Tanks** |                   |                      |         |      |
|         |                   |                      |         |      |
| **S     |                   |                      |         |      |
| ource-s |                   |                      |         |      |
| pecific |                   |                      |         |      |
| App     |                   |                      |         |      |
| licable |                   |                      |         |      |
| Require |                   |                      |         |      |
| ments** |                   |                      |         |      |
|         |                   |                      |         |      |
| *       |                   |                      |         |      |
| *[Fixed |                   |                      |         |      |
| Roof    |                   |                      |         |      |
| Tanks   |                   |                      |         |      |
| Cluster |                   |                      |         |      |
| 13]     |                   |                      |         |      |
| {.under |                   |                      |         |      |
| line}** |                   |                      |         |      |
|         |                   |                      |         |      |
| #       |                   |                      |         |      |
| #### S‑ |                   |                      |         |      |
| 1726, S |                   |                      |         |      |
| ‑1727,  |                   |                      |         |      |
| S‑1757, |                   |                      |         |      |
|  S‑1758 |                   |                      |         |      |
+=========+===================+======================+=========+======+
| **\     | **\               |                      | **Fed   | **Fu |
| App     | \                 |                      | erally\ | ture |
| licable | Regulation Title  |                      | Enfor   | E    |
| Requir  | or Description of |                      | ceable\ | ffec |
| ement** | Requirement**     |                      | (Y/N)** | tive |
|         |                   |                      |         | Da   |
|         |                   |                      |         | te** |
+---------+-------------------+----------------------+---------+------+
| **B     | **Storage of      |                      |         |      |
| AAQMD** | Organic Liquids   |                      |         |      |
|         | (11/27/02)**      |                      |         |      |
| **Reg   |                   |                      |         |      |
| ulation |                   |                      |         |      |
| 8, Rule |                   |                      |         |      |
| 5**     |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-111 | Limited           |                      | Y       |      |
|         | Exemption, Tank   |                      |         |      |
|         | Removal From and  |                      |         |      |
|         | Return to Service |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Notice to the     |                      | Y       |      |
| 5-111.1 | APCO              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Compliance before |                      | Y       |      |
| 5-111.2 | notification      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Continuous and    |                      | Y       |      |
| 5-111.3 | quick filling,    |                      |         |      |
|         | emptying and      |                      |         |      |
|         | refilling         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Use of vapor      |                      | Y       |      |
| 5-111.4 | recovery          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Minimization of   |                      | Y       |      |
| 5-111.5 | emissions         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Written notice of |                      | Y       |      |
| 5-111.6 | completion not    |                      |         |      |
|         | required          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Compliance with   |                      | Y       |      |
| 5-111.7 | Section 8-5-328   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-112 | Limited           |                      | Y       |      |
|         | Exemption, Tanks  |                      |         |      |
|         | in Operation      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Notice to the     |                      | Y       |      |
| 5-112.1 | APCO              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Compliance and    |                      | Y       |      |
| 5-112.2 | certification     |                      |         |      |
|         | before            |                      |         |      |
|         | commencement of   |                      |         |      |
|         | work              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | No product        |                      | Y       |      |
| 5-112.3 | movement;         |                      |         |      |
|         | minimization of   |                      |         |      |
|         | emissions         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Exemption does    |                      | Y       |      |
| 5-112.4 | not exceed 7 days |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-301 | Storage Tank      |                      | Y       |      |
|         | Control           |                      |         |      |
|         | Requirements      |                      |         |      |
|         | (internal         |                      |         |      |
|         | floating roof,    |                      |         |      |
|         | external floating |                      |         |      |
|         | roof, or approved |                      |         |      |
|         | emission control  |                      |         |      |
|         | system)           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-302 | Requirements for  |                      | Y       |      |
|         | Submerged Fill    |                      |         |      |
|         | Pipes             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-303 | Requirements for  |                      | Y       |      |
|         | Pressure Vacuum   |                      |         |      |
|         | Valves            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-328 | Tank cleaning     |                      | Y       |      |
|         | requirements      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-    | Concentration of  |                      | Y       |      |
| 328.1.2 | \<10,000 ppm as   |                      |         |      |
|         | methane after     |                      |         |      |
|         | cleaning          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Tank degassing    |                      | Y       |      |
| 5-328.2 | when ozone excess |                      |         |      |
|         | is predicted      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-404 | Certification     |                      | Y       |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-501 | Records           |                      | Y       |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-502 | Tank Cleaning     |                      | Y       |      |
|         | Annual Source     |                      |         |      |
|         | Test Requirement  |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-503 | Portable          |                      | Y       |      |
|         | hydrocarbon       |                      |         |      |
|         | detector          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-601 | Analysis of       |                      | Y       |      |
|         | Samples, Reid     |                      |         |      |
|         | Vapor Pressure    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-602 | Analysis of       |                      | Y       |      |
|         | Samples, True     |                      |         |      |
|         | Vapor Pressure    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-603 | Determination of  |                      | Y       |      |
|         | Emissions         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-    | Concentration of  |                      | Y       |      |
| 603.1.2 | organic compounds |                      |         |      |
|         | after degassing   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-604 | Determinations of |                      | Y       |      |
|         | Applicability     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **Re    | **NESHAP for      |                      |         |      |
| finery\ | Petroleum         |                      |         |      |
| MACT**  | Refineries\       |                      |         |      |
|         | REQUIREMENTS FOR  |                      |         |      |
|         | RECORD KEEPING    |                      |         |      |
|         | ONLY**            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | General           | 63.642(e) &          | Y       |      |
| .642(e) | recordkeeping     | 63.654(i)(4)\        |         |      |
| 63      | requirements:\    | keep all other       |         |      |
| .654(i) | Time period for   | records, retrievable |         |      |
|         | keeping records,  | within 24 hours      |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | General           | 63.642(e) &          | Y       |      |
|         | recordkeeping     | 63.654(i)(4)\        |         |      |
|         | requirements:     | required             |         |      |
|         |                   |                      |         |      |
|         | Keep all reports  |                      |         |      |
|         | and notification  |                      |         |      |
|         | for the specified |                      |         |      |
|         | period of time.   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | Initial           | 63.646(h)\           | Y       |      |
| .646(h) | Notification:\    | Table 6 Ref. 63.9    |         |      |
| 63.9    | Is initial        | (b)(2)\              |         |      |
| (b)     | notification of   | Not required         |         |      |
|         | the source's      |                      |         |      |
|         | existence         |                      |         |      |
|         | required?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | Implementation    | 63.646(i) &          | Y       |      |
| .646(i) | Plan:             | 63.652(b)\           |         |      |
| 63      |                   | Not required         |         |      |
| .652(b) |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | Notification of   | 63.654(f)\           | Y       |      |
| .654(f) | Compliance Status | later of next        |         |      |
|         | report:           | Periodic Report      |         |      |
|         |                   | after compliance or  |         |      |
|         |                   | January 15, 1999     |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Report            | 63.654(f)(1)(i)(A)\  | Y       |      |
|         | determination of  | with initial         |         |      |
|         | applicability for | Notification of      |         |      |
|         | other individual  | Compliance\          |         |      |
|         | tanks (i.e., for  | Status; Jan. 15,     |         |      |
|         | MACT rules,       | 1999                 |         |      |
|         | whether Group1 or |                      |         |      |
|         | Group2)?          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | Report            | 63.654(h)(6)(ii)\    | Y       |      |
| .654(h) | applicability for | with the initial NOC |         |      |
|         | varying-use       | Status report        |         |      |
|         | tanks?            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Other (initial)   | 63.654(h)(6)(ii)\    | Y       |      |
|         | Reports:\         | required with the    |         |      |
|         | Report            | initial Notification |         |      |
|         | applicability for | of Compliance Status |         |      |
|         | varying-use       | report               |         |      |
|         | tanks?            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | Applicability     | 63.654(i)(1)\        | Y       |      |
| .654(i) | records:\         | 63.123(a)\           |         |      |
| 63      | Time period for   | keep record readily  |         |      |
| .123(a) | keeping records   | accessible for the   |         |      |
|         | of applicability  | service life of the  |         |      |
|         | determination,    | tank                 |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63.     | Applicability     | 63.654(i)(1)\        | Y       |      |
| 654(i)\ | records:\         | 63.                  |         |      |
| 63      | Records of        | 646(a)&63.119(a)(3)\ |         |      |
| .646(a) | dimensions &      | 63.123(a)\           |         |      |
| 63.     | capacity required | required keep record |         |      |
| 119(a)\ | for nonexempt     | readily accessible   |         |      |
| 63      | tanks?            | for service life of  |         |      |
| .123(a) |                   | the tank             |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Throughput limits |                      | N       |      |
| ndition |                   |                      |         |      |
| #18137  |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+

## Table IV.F.1.8 Tanks (FRT's Cluster 16)

+----------+-------------------+----------------------+---------+------+
| **Table  |                   |                      |         |      |
| IV.F.1.8 |                   |                      |         |      |
| Tanks**  |                   |                      |         |      |
|          |                   |                      |         |      |
| *        |                   |                      |         |      |
| *Source- |                   |                      |         |      |
| specific |                   |                      |         |      |
| Ap       |                   |                      |         |      |
| plicable |                   |                      |         |      |
| Requi    |                   |                      |         |      |
| rements\ |                   |                      |         |      |
| **       |                   |                      |         |      |
|          |                   |                      |         |      |
| **[Fixed |                   |                      |         |      |
| Roof     |                   |                      |         |      |
| Tanks    |                   |                      |         |      |
| Cluster  |                   |                      |         |      |
| 1        |                   |                      |         |      |
| 6]{.unde |                   |                      |         |      |
| rline}** |                   |                      |         |      |
|          |                   |                      |         |      |
| *        |                   |                      |         |      |
| *S‑9302, |                   |                      |         |      |
| S‑9303** |                   |                      |         |      |
+==========+===================+======================+=========+======+
| **\      | **\               |                      | **Fed   | **Fu |
| Ap       | \                 |                      | erally\ | ture |
| plicable | Regulation Title  |                      | Enfor   | E    |
| Requi    | or Description of |                      | ceable\ | ffec |
| rement** | Requirement**     |                      | (Y/N)** | tive |
|          |                   |                      |         | Da   |
|          |                   |                      |         | te** |
+----------+-------------------+----------------------+---------+------+
| **       | **Storage of      |                      |         |      |
| BAAQMD** | Organic Liquids   |                      |         |      |
|          | (11/27/02)**      |                      |         |      |
| **Re     |                   |                      |         |      |
| gulation |                   |                      |         |      |
| 8, Rule  |                   |                      |         |      |
| 5**      |                   |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-111  | Limited           |                      | Y       |      |
|          | Exemption, Tank   |                      |         |      |
|          | Removal From and  |                      |         |      |
|          | Return to Service |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Notice to the     |                      | Y       |      |
| -5-111.1 | APCO              |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Compliance before |                      | Y       |      |
| -5-111.2 | notification      |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Continuous and    |                      | Y       |      |
| -5-111.3 | quick filling,    |                      |         |      |
|          | emptying and      |                      |         |      |
|          | refilling         |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Use of vapor      |                      | Y       |      |
| -5-111.4 | recovery          |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Minimization of   |                      | Y       |      |
| -5-111.5 | emissions         |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Written notice of |                      | Y       |      |
| -5-111.6 | completion not    |                      |         |      |
|          | required          |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Compliance with   |                      | Y       |      |
| -5-111.7 | Section 8-5-328   |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-112  | Limited           |                      | Y       |      |
|          | Exemption, Tanks  |                      |         |      |
|          | in Operation      |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Notice to the     |                      | Y       |      |
| -5-112.1 | APCO              |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Compliance and    |                      | Y       |      |
| -5-112.2 | certification     |                      |         |      |
|          | before            |                      |         |      |
|          | commencement of   |                      |         |      |
|          | work              |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | No product        |                      | Y       |      |
| -5-112.3 | movement;         |                      |         |      |
|          | minimization of   |                      |         |      |
|          | emissions         |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Exemption does    |                      | Y       |      |
| -5-112.4 | not exceed 7 days |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-301  | Storage Tank      |                      | Y       |      |
|          | Control           |                      |         |      |
|          | Requirements      |                      |         |      |
|          | (internal         |                      |         |      |
|          | floating roof,    |                      |         |      |
|          | external floating |                      |         |      |
|          | roof, or approved |                      |         |      |
|          | emission control  |                      |         |      |
|          | system)           |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-302  | Requirements for  |                      | Y       |      |
|          | Submerged Fill    |                      |         |      |
|          | Pipes             |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-303  | Requirements for  |                      | Y       |      |
|          | Pressure Vacuum   |                      |         |      |
|          | Valves            |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-328  | Tank cleaning     |                      | Y       |      |
|          | requirements      |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5      | Concentration of  |                      | Y       |      |
| -328.1.2 | \<10,000 ppm as   |                      |         |      |
|          | methane after     |                      |         |      |
|          | cleaning          |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8        | Tank degassing    |                      | Y       |      |
| -5-328.2 | when ozone excess |                      |         |      |
|          | is predicted      |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-404  | Certification     |                      | Y       |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-501  | Records           |                      | Y       |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-502  | Tank Cleaning     |                      | Y       |      |
|          | Annual Source     |                      |         |      |
|          | Test Requirement  |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-503  | Portable          |                      | Y       |      |
|          | hydrocarbon       |                      |         |      |
|          | detector          |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-601  | Analysis of       |                      | Y       |      |
|          | Samples, Reid     |                      |         |      |
|          | Vapor Pressure    |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-602  | Analysis of       |                      | Y       |      |
|          | Samples, True     |                      |         |      |
|          | Vapor Pressure    |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-603  | Determination of  |                      | Y       |      |
|          | Emissions         |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5      | Concentration of  |                      | Y       |      |
| -603.1.2 | organic compounds |                      |         |      |
|          | after degassing   |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 8-5-604  | Determinations of |                      | Y       |      |
|          | Applicability     |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| **R      | **NESHAP for      |                      |         |      |
| efinery\ | Petroleum         |                      |         |      |
| MACT**   | Refineries\       |                      |         |      |
|          | REQUIREMENTS FOR  |                      |         |      |
|          | RECORDKEEPING     |                      |         |      |
|          | ONLY**            |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 6        | General           | 63.642(e) &          | Y       |      |
| 3.642(e) | recordkeeping     | 63.654(i)(4)\        |         |      |
|          | requirements:\    | keep all other       |         |      |
|          | Time period for   | records 5 years,     |         |      |
|          | keeping records,  | retrievable within   |         |      |
|          | unless specified  | 24 hr                |         |      |
|          | otherwise.        |                      |         |      |
+----------+-------------------+----------------------+---------+------+
|          | General           | 63.642(e) &          | Y       |      |
|          | recordkeeping     | 63.654(i)(4)\        |         |      |
|          | requirements:\    | required             |         |      |
|          | keep all reports  |                      |         |      |
|          | and notification  |                      |         |      |
|          | for the specified |                      |         |      |
|          | period of time.   |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 6        | Notification of   | 63.654(f)\           | Y       |      |
| 3.654(f) | Compliance Status | later of next        |         |      |
|          | report:           | Periodic Report      |         |      |
|          |                   | after compliance or  |         |      |
|          |                   | January 15, 1999     |         |      |
+----------+-------------------+----------------------+---------+------+
|          | Report            | 63.654(f)(1)(i)(A)\  | Y       |      |
|          | determination of  | with initial         |         |      |
|          | applicability for | Notification\        |         |      |
|          | other individual  | of Compliance        |         |      |
|          | tanks (i.e., for  | Status; Jan. 15,     |         |      |
|          | MACT rules,       | 1999                 |         |      |
|          | whether Group1 or |                      |         |      |
|          | Group2)?          |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 6        | Report            | 63.654(h)(6)(ii)\    | Y       |      |
| 3.654(h) | applicability for | with the initial NOC |         |      |
|          | varying-use       | Status report        |         |      |
|          | tanks?            |                      |         |      |
+----------+-------------------+----------------------+---------+------+
|          | Other (initial)   | 63.654(h)(6)(ii)\    | Y       |      |
|          | Reports:\         | required with the    |         |      |
|          | Report            | initial Notification |         |      |
|          | applicability for | of Compliance Status |         |      |
|          | varying-use       | report               |         |      |
|          | tanks?            |                      |         |      |
+----------+-------------------+----------------------+---------+------+
| 6        | Applicability     | 63.654(i)(1)\        | Y       |      |
| 3.654(i) | records:\         | 63.123(a)\           |         |      |
|          | Time period for   | keep record readily  |         |      |
|          | keeping records   | accessible for the   |         |      |
|          | of applicability  | service life of the  |         |      |
|          | determination,    | tank                 |         |      |
|          | unless specified  |                      |         |      |
|          | otherwise.        |                      |         |      |
+----------+-------------------+----------------------+---------+------+
|          | Applicability     | 63.654(i)(1)\        | Y       |      |
|          | records:\         | 63.                  |         |      |
|          | Records of        | 646(a)&63.119(a)(3)\ |         |      |
|          | dimensions &      | 63.123(a)\           |         |      |
|          | capacity required | required, keep       |         |      |
|          | for nonexempt     | record readily       |         |      |
|          | tanks?            | accessible for       |         |      |
|          |                   | service life of the  |         |      |
|          |                   | tank                 |         |      |
+----------+-------------------+----------------------+---------+------+
| C        | Throughput limits |                      | N       |      |
| ondition |                   |                      |         |      |
| #18137   |                   |                      |         |      |
+----------+-------------------+----------------------+---------+------+

## Table IV.F.1.9 Tanks (EFRT's Cluster 17)

+---------+-------------------+----------------------+---------+------+
| **Table |                   |                      |         |      |
| I       |                   |                      |         |      |
| V.F.1.9 |                   |                      |         |      |
| Tanks** |                   |                      |         |      |
|         |                   |                      |         |      |
| **S     |                   |                      |         |      |
| ource-s |                   |                      |         |      |
| pecific |                   |                      |         |      |
| App     |                   |                      |         |      |
| licable |                   |                      |         |      |
| Require |                   |                      |         |      |
| ments** |                   |                      |         |      |
|         |                   |                      |         |      |
| **[E    |                   |                      |         |      |
| xternal |                   |                      |         |      |
| F       |                   |                      |         |      |
| loating |                   |                      |         |      |
| Roof    |                   |                      |         |      |
| Tanks   |                   |                      |         |      |
| Cluster |                   |                      |         |      |
| 17]     |                   |                      |         |      |
| {.under |                   |                      |         |      |
| line}** |                   |                      |         |      |
|         |                   |                      |         |      |
| ##      |                   |                      |         |      |
| ##### S |                   |                      |         |      |
| ‑3101,  |                   |                      |         |      |
| S‑3102, |                   |                      |         |      |
|  S‑3129 |                   |                      |         |      |
+=========+===================+======================+=========+======+
| **\     | **\               |                      | **Fed   | **Fu |
| App     | \                 |                      | erally\ | ture |
| licable | Regulation Title  |                      | Enfor   | E    |
| Requir  | or Description of |                      | ceable\ | ffec |
| ement** | Requirement**     |                      | (Y/N)** | tive |
|         |                   |                      |         | Da   |
|         |                   |                      |         | te** |
+---------+-------------------+----------------------+---------+------+
| **B     | **Storage of      |                      |         |      |
| AAQMD** | Organic Liquids   |                      |         |      |
|         | (11/27/02)**      |                      |         |      |
| **Reg   |                   |                      |         |      |
| ulation |                   |                      |         |      |
| 8, Rule |                   |                      |         |      |
| 5**     |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-111 | Limited           |                      | Y       |      |
|         | Exemption, Tank   |                      |         |      |
|         | Removal From and  |                      |         |      |
|         | Return to Service |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Notice to the     |                      | Y       |      |
| 5-111.1 | APCO              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Compliance before |                      | Y       |      |
| 5-111.2 | notification      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Continuous and    |                      | Y       |      |
| 5-111.3 | quick filling,    |                      |         |      |
|         | emptying and      |                      |         |      |
|         | refilling         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Use of vapor      |                      | Y       |      |
| 5-111.4 | recovery          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Minimization of   |                      | Y       |      |
| 5-111.5 | emissions         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Written notice of |                      | Y       |      |
| 5-111.6 | completion not    |                      |         |      |
|         | required          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Compliance with   |                      | Y       |      |
| 5-111.7 | Section 8-5-328   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-112 | Limited           |                      | Y       |      |
|         | Exemption, Tanks  |                      |         |      |
|         | in Operation      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Notice to the     |                      | Y       |      |
| 5-112.1 | APCO              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Compliance and    |                      | Y       |      |
| 5-112.2 | certification     |                      |         |      |
|         | before            |                      |         |      |
|         | commencement of   |                      |         |      |
|         | work              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | No product        |                      | Y       |      |
| 5-112.3 | movement;         |                      |         |      |
|         | minimization of   |                      |         |      |
|         | emissions         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Exemption does    |                      | Y       |      |
| 5-112.4 | not exceed 7 days |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-301 | Storage Tank      |                      | Y       |      |
|         | Control           |                      |         |      |
|         | Requirements      |                      |         |      |
|         | (internal         |                      |         |      |
|         | floating roof,    |                      |         |      |
|         | external floating |                      |         |      |
|         | roof, or approved |                      |         |      |
|         | emission control  |                      |         |      |
|         | system)           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-304 | Requirements for  |                      | Y       |      |
|         | External Floating |                      |         |      |
|         | Roofs             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-320 | Tank fitting      |                      | Y       |      |
|         | requirements      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Openings in the   |                      | Y       |      |
| 5-320.2 | floating roof     |                      |         |      |
|         | except p/v valves |                      |         |      |
|         | and vacuum        |                      |         |      |
|         | breaker vents     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Openings in the   |                      | Y       |      |
| 5-320.3 | floating roof     |                      |         |      |
|         | except floating   |                      |         |      |
|         | roof legs         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Solid sampling or |                      | Y       |      |
| 5-320.4 | gauging wells     |                      |         |      |
|         | [and similar      |                      |         |      |
|         | fixed             |                      |         |      |
|         | project           |                      |         |      |
|         | ions]{.underline} |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Slotted sampling  |                      | Y       |      |
| 5-320.5 | or gauging wells  |                      |         |      |
|         | [and similar      |                      |         |      |
|         | fixed             |                      |         |      |
|         | project           |                      |         |      |
|         | ions]{.underline} |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Emergency roof    |                      | Y       |      |
| 5-320.6 | drain             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-321 | Primary seal      |                      | Y       |      |
|         | requirements      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | No holes, tears,  |                      | Y       |      |
| 5-321.1 | or other openings |                      |         |      |
|         | in the primary    |                      |         |      |
|         | seal fabric       |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | The seal shall be |                      | Y       |      |
| 5-321.2 | liquid mounted    |                      |         |      |
|         | except as         |                      |         |      |
|         | provided in       |                      |         |      |
|         | 8-5-3[            |                      |         |      |
|         | 05.1]{.underline} |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Metallic shoe     |                      | Y       |      |
| 5-321.3 | type seals        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-    | Geometry of shoe  |                      | Y       |      |
| 321.3.1 |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-    | Gaps for welded   |                      | Y       |      |
| 321.3.2 | tanks             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-322 | Secondary seal    |                      | Y       |      |
|         | requirements      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | No holes, tears,  |                      | Y       |      |
| 5-322.1 | or other openings |                      |         |      |
|         | in the secondary  |                      |         |      |
|         | seal              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Insertion of      |                      | Y       |      |
| 5-322.2 | probes            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Gap length        |                      | Y       |      |
| 5-322.3 |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Gap for welded    |                      | Y       |      |
| 5-322.5 | tanks with seal   |                      |         |      |
|         | installed after   |                      |         |      |
|         | September 4, 1985 |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Secondary seal    |                      | Y       |      |
| 5-322.6 | shall not be      |                      |         |      |
|         | attached to       |                      |         |      |
|         | primary seal      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-328 | Tank cleaning     |                      | Y       |      |
|         | requirements      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-    | Concentration of  |                      | Y       |      |
| 328.1.2 | \<10,000 ppm as   |                      |         |      |
|         | methane after     |                      |         |      |
|         | cleaning          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-      | Tank degassing    |                      | Y       |      |
| 5-328.2 | when ozone excess |                      |         |      |
|         | is predicted      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-401 | Inspection        |                      | Y       |      |
|         | Requirements for  |                      |         |      |
|         | External Floating |                      |         |      |
|         | Roof Tanks        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-404 | Certification     |                      | Y       |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-405 | Information       |                      | Y       |      |
|         | required          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-501 | Records           |                      | Y       |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-502 | Tank Cleaning     |                      | Y       |      |
|         | Annual Source     |                      |         |      |
|         | Test Requirement  |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-503 | Portable          |                      | Y       |      |
|         | hydrocarbon       |                      |         |      |
|         | detector          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-601 | Analysis of       |                      | Y       |      |
|         | Samples, Reid     |                      |         |      |
|         | Vapor Pressure    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-602 | Analysis of       |                      | Y       |      |
|         | Samples, True     |                      |         |      |
|         | Vapor Pressure    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-603 | Determination of  |                      | Y       |      |
|         | Emissions         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-    | Concentration of  |                      | Y       |      |
| 603.1.2 | organic compounds |                      |         |      |
|         | after degassing   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-604 | Determinations of |                      | Y       |      |
|         | Applicability     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **Re    | **NESHAP for      |                      |         |      |
| finery\ | Petroleum         |                      |         |      |
| MACT**  | Refineries\       |                      |         |      |
|         | REQUIREMENTS FOR  |                      |         |      |
|         | TANKS ALSO        |                      |         |      |
|         | SUBJECT TO NSPS   |                      |         |      |
|         | K**               |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63      | Which rule        | 63.640(n)(6)\        | Y       |      |
| .640(n) | governs for       | NSPS subpart K       |         |      |
|         | storage vessels   |                      |         |      |
|         | subject to the    |                      |         |      |
|         | control           |                      |         |      |
|         | requirements of   |                      |         |      |
|         | NSPS subpart K    |                      |         |      |
|         | but subject to    |                      |         |      |
|         | only              |                      |         |      |
|         | recordkeeping     |                      |         |      |
|         | under Refinery    |                      |         |      |
|         | MACT?             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **NSPS\ | **Petroleum       |                      |         |      |
| Subpart | Liquids Storage   |                      |         |      |
| K**     | Vessels\          |                      |         |      |
|         | REQUIREMENTS FOR  |                      |         |      |
|         | EXTERNAL FLOATING |                      |         |      |
|         | ROOF TANKS**      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60      | EFRT operating    | 60.112(a)(1)         | Y       |      |
| .112(a) | requirements:\    |                      |         |      |
|         | When landing the  |                      |         |      |
|         | floating roof on  |                      |         |      |
|         | its support legs, |                      |         |      |
|         | is the tank to be |                      |         |      |
|         | emptied & either  |                      |         |      |
|         | refilled or       |                      |         |      |
|         | degassed ASAP?    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Rim Seals:\   | 60.112(a)(1)\        | Y       |      |
|         | vapor-mounted     | OK alone\            |         |      |
|         | primary seal:\    | OK alone\            |         |      |
|         | liquid-mounted    | OK alone             |         |      |
|         | primary seal:\    |                      |         |      |
|         | mechanical-shoe   |                      |         |      |
|         | primary seal:     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60      | Applicability     | 60.113(a)\           | Y       |      |
| .113(a) | records:\         | keep record as long  |         |      |
|         | Time period for   | as the tank is in    |         |      |
|         | keeping records   | that service         |         |      |
|         | of applicability  |                      |         |      |
|         | determination,    |                      |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60      | Applicability     | 60.113(a) -- (d)\    | Y       |      |
| .113(a) | records:\         | internal diameter &  |         |      |
| 60      | Additional        | TVP of the stored    |         |      |
| .113(b) | recordkeeping     | product, if capacity |         |      |
| 60      | requirements for  | \> 40,000 gallons    |         |      |
| .113(c) | certain tanks.    | and TVP \> 1.0 keep  |         |      |
| 60      |                   | record as long as    |         |      |
| .113(d) |                   | the tank is in that  |         |      |
|         |                   | service              |         |      |
+---------+-------------------+----------------------+---------+------+
|         | True vapor        | 60.113(b) & (c)\     | Y       |      |
|         | pressure (TVP)    | true vapor pressure  |         |      |
|         | determination for | (not maximum TVP), & |         |      |
|         | applicability:    | thus could be based  |         |      |
|         |                   | on the annual        |         |      |
|         |                   | average temperature  |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.7(a) | Initial           | 60.7(a)(1)\          | Y       |      |
|         | Notification:\    | notification within  |         |      |
|         | Is initial        | 30 days after begin  |         |      |
|         | notification of   | construction         |         |      |
|         | the source's      |                      |         |      |
|         | existence         |                      |         |      |
|         | required?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Report (document) | 60.7(a)(3)\          | Y       |      |
|         | having initially  | notification of      |         |      |
|         | achieved          | startup within 15    |         |      |
|         | compliance?       | days, but no         |         |      |
|         |                   | required to certify  |         |      |
|         |                   | compliance           |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 60.7(a)(3)\          | Y       |      |
|         | Compliance Status | notification within  |         |      |
|         | report:           | 15 days after        |         |      |
|         |                   | startup              |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Initial           | 60.7(a)(4)\          | Y       |      |
|         | Notification:\    | notification 60 days |         |      |
|         | Is initial        | or as soon as        |         |      |
|         | notification      | practicable before   |         |      |
|         | required if tank  | the change           |         |      |
|         | becomes affected  |                      |         |      |
|         | only as a result  |                      |         |      |
|         | of a              |                      |         |      |
|         | modification?     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **NSPS\ | **New Source      |                      |         |      |
| Subpart | Performance       |                      |         |      |
| A**     | Standards\        |                      |         |      |
|         | GENERAL           |                      |         |      |
|         | PROVISIONS**      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.7(f) | General           | 60.7(f)\             | Y       |      |
|         | recordkeeping     | keep all reports &   |         |      |
|         | requirements:\    | notifications        |         |      |
|         | Time period for   |                      |         |      |
|         | keeping records,  |                      |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | General           | 60.7(f)\             | Y       |      |
|         | recordkeeping     | required             |         |      |
|         | requirements:\    |                      |         |      |
|         | keep all reports  |                      |         |      |
|         | and notification  |                      |         |      |
|         | for the specified |                      |         |      |
|         | period of time.   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 6       | Achieve           | 60.14(g)\            | Y       |      |
| 0.14(g) | compliance for:\  | up to 180 days after |         |      |
|         | [New]{.underline} | modifications        |         |      |
|         | Tanks (or tanks   | (otherwise prior to  |         |      |
|         | that become       | fill)                |         |      |
|         | affected as a     |                      |         |      |
|         | result of a       |                      |         |      |
|         | change or         |                      |         |      |
|         | modification)?    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Throughput limits |                      | N       |      |
| ndition |                   |                      |         |      |
| #18137  |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+

## Table IV.F.1.10 Tanks (EFRT's Cluster 23)

+--------+--------------------+----------------------+---------+------+
| *      |                    |                      |         |      |
| *Table |                    |                      |         |      |
| IV.    |                    |                      |         |      |
| F.1.10 |                    |                      |         |      |
| T      |                    |                      |         |      |
| anks** |                    |                      |         |      |
|        |                    |                      |         |      |
| **Sou  |                    |                      |         |      |
| rce-sp |                    |                      |         |      |
| ecific |                    |                      |         |      |
| Appl   |                    |                      |         |      |
| icable |                    |                      |         |      |
| Re     |                    |                      |         |      |
| quirem |                    |                      |         |      |
| ents** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[Ex  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 23]{.  |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| ‑0399, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3180, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3189, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3190, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3191, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3193, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3196, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3197, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3198, |                    |                      |         |      |
| S      |                    |                      |         |      |
| -3201, |                    |                      |         |      |
| S-3    |                    |                      |         |      |
| 202,** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| -3213, |                    |                      |         |      |
| S-     |                    |                      |         |      |
| 3214** |                    |                      |         |      |
+========+====================+======================+=========+======+
| **\    | **\                |                      | **Fed   | **Fu |
| Appl   | Regulation Title   |                      | erally\ | ture |
| icable | or\                |                      | Enfor   | Ef   |
| R      | Description of     |                      | ceable\ | fect |
| equire | Requirement**      |                      | (Y/N)** | ive\ |
| ment** |                    |                      |         | Da   |
|        |                    |                      |         | te** |
+--------+--------------------+----------------------+---------+------+
| **BA   | **Storage of       |                      |         |      |
| AQMD** | Organic Liquids    |                      |         |      |
|        | (11/27/02)**       |                      |         |      |
| **Regu |                    |                      |         |      |
| lation |                    |                      |         |      |
| 8,     |                    |                      |         |      |
| Rule   |                    |                      |         |      |
| 5**    |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-111 | Tank Removal From  |                      |         |      |
|        | and Return to      |                      |         |      |
|        | Service            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -111.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance before  |                      | Y       |      |
| -111.2 | notification       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Continuous and     |                      | Y       |      |
| -111.3 | quick filling,     |                      |         |      |
|        | emptying and       |                      |         |      |
|        | refilling          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Use of vapor       |                      | Y       |      |
| -111.4 | recovery           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Minimization of    |                      | Y       |      |
| -111.5 | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Written notice of  |                      | Y       |      |
| -111.6 | completion not     |                      |         |      |
|        | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance with    |                      | Y       |      |
| -111.7 | Section 8-5-328    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-112 | Tanks in Operation |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -112.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance and     |                      | Y       |      |
| -112.2 | certification      |                      |         |      |
|        | before             |                      |         |      |
|        | commencement of    |                      |         |      |
|        | work               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No product         |                      | Y       |      |
| -112.3 | movement;          |                      |         |      |
|        | minimization of    |                      |         |      |
|        | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Exemption does not |                      | Y       |      |
| -112.4 | exceed 7 days      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Storage Tank       |                      | Y       |      |
| -5-301 | Control            |                      |         |      |
|        | Requirements       |                      |         |      |
|        | (internal floating |                      |         |      |
|        | roof, external     |                      |         |      |
|        | floating roof, or  |                      |         |      |
|        | approved emission  |                      |         |      |
|        | control system)    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-304 | External Floating  |                      |         |      |
|        | Roofs              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank fitting       |                      | Y       |      |
| -5-320 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.2 | floating roof      |                      |         |      |
|        | except p/v valves  |                      |         |      |
|        | and vacuum breaker |                      |         |      |
|        | vents              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.3 | floating roof      |                      |         |      |
|        | except floating    |                      |         |      |
|        | roof legs          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Solid sampling or  |                      | Y       |      |
| -320.4 | gauging wells [and |                      |         |      |
|        | similar fixed      |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Slotted sampling   |                      | Y       |      |
| -320.5 | or gauging wells   |                      |         |      |
|        | [and similar fixed |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Emergency roof     |                      | Y       |      |
| -320.6 | drain              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Primary seal       |                      | Y       |      |
| -5-321 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -321.1 | or other openings  |                      |         |      |
|        | in the primary     |                      |         |      |
|        | seal fabric        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | The seal shall be  |                      | Y       |      |
| -321.2 | liquid mounted     |                      |         |      |
|        | except as provided |                      |         |      |
|        | in                 |                      |         |      |
|        | 8-5-3              |                      |         |      |
|        | [05.1]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Metallic shoe type |                      | Y       |      |
| -321.3 | seals              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Geometry of shoe   |                      | Y       |      |
| 21.3.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Gaps for welded    |                      | Y       |      |
| 21.3.2 | tanks              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Secondary seal     |                      | Y       |      |
| -5-322 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -322.1 | or other openings  |                      |         |      |
|        | in the secondary   |                      |         |      |
|        | seal               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Insertion of       |                      | Y       |      |
| -322.2 | probes             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap length         |                      | Y       |      |
| -322.3 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap for welded     |                      | Y       |      |
| -322.5 | tanks with seal    |                      |         |      |
|        | installed after    |                      |         |      |
|        | September 4, 1985  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Secondary seal     |                      | Y       |      |
| -322.6 | shall not be       |                      |         |      |
|        | attached to        |                      |         |      |
|        | primary seal       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank cleaning      |                      | Y       |      |
| -5-328 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Concentration of   |                      | Y       |      |
| 28.1.2 | \<10,000 ppm as    |                      |         |      |
|        | methane after      |                      |         |      |
|        | cleaning           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Tank degassing     |                      | Y       |      |
| -328.2 | when ozone excess  |                      |         |      |
|        | is predicted       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Inspection         |                      | Y       |      |
| -5-401 | Requirements for   |                      |         |      |
|        | External Floating  |                      |         |      |
|        | Roof Tanks         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Certification      |                      | Y       |      |
| -5-404 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Information        |                      | Y       |      |
| -5-405 | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Records            |                      | Y       |      |
| -5-501 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank Cleaning      |                      | Y       |      |
| -5-502 | Annual Source Test |                      |         |      |
|        | Requirement        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Portable           |                      | Y       |      |
| -5-503 | hydrocarbon        |                      |         |      |
|        | detector           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-601 | Samples, Reid      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-602 | Samples, True      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determination of   |                      | Y       |      |
| -5-603 | Emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-6  | Concentration of   |                      | Y       |      |
| 03.1.2 | organic compounds  |                      |         |      |
|        | after degassing    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determinations of  |                      | Y       |      |
| -5-604 | Applicability      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **Ref  | **NESHAP for       |                      |         |      |
| inery\ | Petroleum          |                      |         |      |
| MACT** | Refineries\        |                      |         |      |
|        | REQUIREMENTS FOR   |                      |         |      |
|        | TANKS ALSO SUBJECT |                      |         |      |
|        | TO NSPS Kb**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Which rule governs | 63.640(n)(1)\        | Y       |      |
| 640(n) | for storage        | NSPS subpart Kb      |         |      |
|        | vessels subject to |                      |         |      |
|        | both Refinery MACT |                      |         |      |
|        | and NSPS subpart   |                      |         |      |
|        | Kb?                |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(i)\     | Y       |      |
|        | provide for EFR    | yes                  |         |      |
|        | secondary seals to |                      |         |      |
|        | be pulled back or  |                      |         |      |
|        | temporarily        |                      |         |      |
|        | removed during     |                      |         |      |
|        | NSPS Kb            |                      |         |      |
|        | inspections of the |                      |         |      |
|        | primary seal?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(ii)\    | Y       |      |
|        | provide for delay  | yes -- up to 30      |         |      |
|        | of NSPS Kb seal    | days, or empty the   |         |      |
|        | gap measurements   | tank within 45 days  |         |      |
|        | due to unsafe      |                      |         |      |
|        | conditions?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iii)\   | Y       |      |
|        | provide for        | yes -- up to 2       |         |      |
|        | extensions of time | extensions of 30     |         |      |
|        | to perform NSPS Kb | days each            |         |      |
|        | inspections of     |                      |         |      |
|        | unsafe tanks?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iii)\   | Y       |      |
|        | provide for        | yes -- up to 2       |         |      |
|        | extensions of time | extensions of 30     |         |      |
|        | to repair defects  | days each            |         |      |
|        | found during NSPS  |                      |         |      |
|        | Kb inspections?    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iii)\   | Y       |      |
|        | provide for        | yes                  |         |      |
|        | waiving the NSPS   |                      |         |      |
|        | Kb prior-request   |                      |         |      |
|        | requirement for    |                      |         |      |
|        | extensions of      |                      |         |      |
|        | time?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iv)\    | Y       |      |
|        | provide for        | yes                  |         |      |
|        | submitting NSPS Kb |                      |         |      |
|        | documentation of   |                      |         |      |
|        | the need for an    |                      |         |      |
|        | extension with the |                      |         |      |
|        | next semi-annual   |                      |         |      |
|        | periodic report?   |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(v)\     | Y       |      |
|        | provide for        | yes                  |         |      |
|        | submitting reports |                      |         |      |
|        | of NSPS Kb         |                      |         |      |
|        | inspection         |                      |         |      |
|        | failures on the    |                      |         |      |
|        | semi-annual        |                      |         |      |
|        | periodic report    |                      |         |      |
|        | schedule?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(vi)\    | Y       |      |
|        | provide for not    | yes                  |         |      |
|        | reporting the      |                      |         |      |
|        | results of NSPS Kb |                      |         |      |
|        | inspections when   |                      |         |      |
|        | there was no       |                      |         |      |
|        | out-of-compliance  |                      |         |      |
|        | (i.e.,             |                      |         |      |
|        | recordkeeping      |                      |         |      |
|        | only)?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| *      | **Volatile Organic |                      |         |      |
| *NSPS\ | Liquid Storage     |                      |         |      |
| S      | Vessels\           |                      |         |      |
| ubpart | REQUIREMENTS FOR   |                      |         |      |
| Kb**   | EXTERNAL FLOATING  |                      |         |      |
|        | ROOF TANKS**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | EFR Rim Seals:\    | 60.112b(a)(2)(i)\    | Y       |      |
| 12b(a) | vapor-mounted      | Not Allowed\         |         |      |
|        | primary seal:\     | OK w/rim-mounted     |         |      |
|        | liquid-mounted     | secondary\           |         |      |
|        | primary seal:\     | OK w/rim-mounted     |         |      |
|        | mechanical-shoe    | secondary            |         |      |
|        | primary seal:      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Must vapor-mounted | 60.112b(a)(2)(i)(B)\ | Y       |      |
|        | rim seals be       | yes                  |         |      |
|        | continuous on      |                      |         |      |
|        | EFRs?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Deck openings      | 60.112b(a)(2)(ii)\   | Y       |      |
|        | (wells) other than | required             |         |      |
|        | for vents, drains, |                      |         |      |
|        | or legs to have    |                      |         |      |
|        | covers that are    |                      |         |      |
|        | kept closed except |                      |         |      |
|        | for access?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR well covers to | 60.112b(a)(2)(ii)\   | Y       |      |
|        | be gasketed?       | required             |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR vents to be    | 60.112b(a)(2)(ii)\   | Y       |      |
|        | gasketed?          | required             |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR deck openings  | 60.112b(a)(2)(ii)\   | Y       |      |
|        | other than for     | required             |         |      |
|        | vents to project   |                      |         |      |
|        | into liquid?       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR rim space      | 60.112b(a)(2)(ii)\   | Y       |      |
|        | vents to remain    | required             |         |      |
|        | closed except when |                      |         |      |
|        | the pressure       |                      |         |      |
|        | setting is         |                      |         |      |
|        | exceeded?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR auto. Bleeder  | 60.112b(a)(2)(ii)\   | Y       |      |
|        | vent (vacuum       | required             |         |      |
|        | breaker) to be     |                      |         |      |
|        | closed except when |                      |         |      |
|        | the deck is        |                      |         |      |
|        | landed?            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR emergency roof | 60.112b(a)(2)(ii)\   | Y       |      |
|        | drains to have     | required             |         |      |
|        | seals covering at  |                      |         |      |
|        | least 90% of the   |                      |         |      |
|        | opening?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR guidepole      | 60.112b(a)(2)(ii)\   | Y       |      |
|        | wells to have a    | guidepole            |         |      |
|        | deck cover gasket  | requirements are     |         |      |
|        | and a pole wiper?  | specified in FR      |         |      |
|        |                    | notices\             |         |      |
|        |                    | 65 FR 2336           |         |      |
|        |                    | (01/14/00)\          |         |      |
|        |                    | 65 FR                |         |      |
|        |                    | 19891(04/13/00)      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT unslotted     | 60.112b(a)(2)(ii)\   | Y       |      |
|        | guidepoles to have | required per FR      |         |      |
|        | a gasketed cap at  | notices\             |         |      |
|        | the top of the     | 65 FR 2336           |         |      |
|        | pole?              | (01/14/00)\          |         |      |
|        |                    | 65 FR                |         |      |
|        |                    | 19891(04/13/00)      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT slotted       | 60.112b(a)(2)(ii)\   | Y       |      |
|        | guidepoles to have | required per FR      |         |      |
|        | either an internal | notices\             |         |      |
|        | float or a pole    | 65 FR 2336           |         |      |
|        | sleeve?            | (01/14/00)\          |         |      |
|        |                    | 65 FR                |         |      |
|        |                    | 19891(04/13/00)      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT operating     | 60.112b(a)(2)(iii)\  | Y       |      |
|        | requirements:\     | yes                  |         |      |
|        | When landing the   |                      |         |      |
|        | floating roof on   |                      |         |      |
|        | its support legs,  |                      |         |      |
|        | is the tank to be  |                      |         |      |
|        | emptied & either   |                      |         |      |
|        | refilled or        |                      |         |      |
|        | degassed ASAP?     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Temporary          | 60.112b(a)(2)(iii)\  | Y       |      |
|        | exemption from     | exempt               |         |      |
|        | operating          |                      |         |      |
|        | requirements while |                      |         |      |
|        | the external       |                      |         |      |
|        | floating roof is   |                      |         |      |
|        | landed on its      |                      |         |      |
|        | support legs?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | UNSAFE             | 60.113b(b)(4)        | Y       |      |
| 13b(b) | CONDITIONS:\       |                      |         |      |
|        | Delay of EFR seal  |                      |         |      |
|        | gap measurements   |                      |         |      |
|        | allowed for unsafe |                      |         |      |
|        | conditions?\       |                      |         |      |
|        | If unable to make  |                      |         |      |
|        | safe to measure,   |                      |         |      |
|        | must the EFRT be   |                      |         |      |
|        | emptied?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EXTENSIONS OF      | 60.113b(b)(4)(iii)   | Y       |      |
|        | TIME:\             |                      |         |      |
|        | If EFRT is unsafe  |                      |         |      |
|        | to inspect &       |                      |         |      |
|        | cannot be emptied  |                      |         |      |
|        | within 45 days?    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.113b(b)(1) & (5)\ | Y       |      |
|        | Inspections:\      | required             |         |      |
|        | Are notifications  | notifications &      |         |      |
|        | of Inspections to  | reports per ongoing  |         |      |
|        | demonstrate        | reports              |         |      |
|        | initial compliance |                      |         |      |
|        | required, for EFR  |                      |         |      |
|        | seal gap           |                      |         |      |
|        | measurements:      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 60.113b(b)(1)(i)\    | Y       |      |
|        | Measurements:\     | every 5 years        |         |      |
|        | FREQUENCY AFTER    |                      |         |      |
|        | INITIAL            |                      |         |      |
|        | COMPLIANCE,\       |                      |         |      |
|        | For the EFR        |                      |         |      |
|        | Primary Seal:      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 60.113b(b)(1)(i)     | Y       |      |
|        | Measurements:\     | &(ii)\               |         |      |
|        | For new EFRTs:     | measure gaps of both |         |      |
|        |                    | seals within 60 days |         |      |
|        |                    | after initial fill   |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 60.113b(b)(1)(ii)\   | Y       |      |
|        | Measurements:\     | annually             |         |      |
|        | FREQUENCY AFTER    |                      |         |      |
|        | INITIAL            |                      |         |      |
|        | COMPLIANCE,\       |                      |         |      |
|        | For the EFR        |                      |         |      |
|        | Secondary Seal:    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 60.113b(b)(1)(iii)\  | Y       |      |
|        | Measurements:\     | measure gaps of both |         |      |
|        | For EFRTs returned | seals within 60 days |         |      |
|        | to affected        |                      |         |      |
|        | service after 1    |                      |         |      |
|        | year or more of    |                      |         |      |
|        | exempt service:    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | MEASUREMENT'       | 60.113b(b)(2)(i)\    | Y       |      |
|        | COND'''S:\         | yes                  |         |      |
|        | Are EFR seal gap   |                      |         |      |
|        | measurements to be |                      |         |      |
|        | made with the roof |                      |         |      |
|        | floating?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | DETERMINATION OF   | 60.113b(b)(2)(ii)\   | Y       |      |
|        | EFR RIM-SEAL GAP   | yes                  |         |      |
|        | AREAS:\            |                      |         |      |
|        | Presence of a gap  |                      |         |      |
|        | determined by      |                      |         |      |
|        | inserting a 1/8    |                      |         |      |
|        | in. probe?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | DETERMINATION OF   | 60.113b(b)(2)(iii)\  | Y       |      |
|        | EFR RIM-SEAL GAP   | yes                  |         |      |
|        | AREAS:\            |                      |         |      |
|        | Use probes of      |                      |         |      |
|        | various widths to  |                      |         |      |
|        | determine the gap  |                      |         |      |
|        | area?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | DETERMINATION OF   | 60.113b(b)(3)\       | Y       |      |
|        | EFR RIM-SEAL GAP   | yes                  |         |      |
|        | AREAS:\            |                      |         |      |
|        | Sum the gap areas  |                      |         |      |
|        | & divide by the    |                      |         |      |
|        | diameter of the    |                      |         |      |
|        | tank?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT REPAIRS:\     | 60.113b(b)(4)\       | Y       |      |
|        | Time allowed for   | make repairs within  |         |      |
|        | repair of defects  | 45 days\             |         |      |
|        | found during       | 60.113b(b)(4)\       |         |      |
|        | in-service         | yes, within 45 days  |         |      |
|        | inspections of     |                      |         |      |
|        | EFRs:\             |                      |         |      |
|        | If unable to       |                      |         |      |
|        | repair, empty the  |                      |         |      |
|        | EFRT & remove from |                      |         |      |
|        | service?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR Primary Seal   | 60.113b(b)(4)(i)\    | Y       |      |
|        | Gap\               | 10 in^2^/ft.diameter |         |      |
|        | Inspection         | 1.5 inches           |         |      |
|        | Criteria:\         |                      |         |      |
|        | maximum area:\     |                      |         |      |
|        | maximum gap width: |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Shall there be no  | 60.113b(b)(4)(i) &   | Y       |      |
|        | holes, tears, or   | (ii)\                |         |      |
|        | openings in the    | yes                  |         |      |
|        | EFR seals?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Is the metallic    | 60.113b(b)(4)(i)(A)\ | Y       |      |
|        | shoe of an EFR     | yes                  |         |      |
|        | mechanical-shoe    |                      |         |      |
|        | seal required to   |                      |         |      |
|        | have its bottom in |                      |         |      |
|        | the liquid and     |                      |         |      |
|        | extend at least 24 |                      |         |      |
|        | in. above the      |                      |         |      |
|        | liquid?            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR Secondary Seal | 6                    | Y       |      |
|        | Gap\               | 0.113b(b)(4)(ii)(B)\ |         |      |
|        | Inspection         | 1 in^2^/ft.diameter  |         |      |
|        | Criteria:\         | 0.5 in.              |         |      |
|        | maximum area:\     |                      |         |      |
|        | maximum gap width: |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Are EFR rim seals  | 60.113b(b)(4)(ii)(B) | Y       |      |
|        | allowed to be      |                      |         |      |
|        | pulled back or     |                      |         |      |
|        | temporarily        |                      |         |      |
|        | removed during     |                      |         |      |
|        | inspection?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EXTENSIONS OF      | 60.113b(b)(4)(iii)\  | Y       |      |
|        | TIME:\             | 1 extension of 30    |         |      |
|        | If EFRT defects    | days, if needed      |         |      |
|        | cannot be repaired |                      |         |      |
|        | & the tank cannot  |                      |         |      |
|        | be emptied within  |                      |         |      |
|        | 45 days?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.113b(b)(4)(iii)\  | Y       |      |
|        | EFR report to      | required             |         |      |
|        | include a prior    |                      |         |      |
|        | request for 30-day |                      |         |      |
|        | extension, w/      |                      |         |      |
|        | documentation of   |                      |         |      |
|        | need?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.113b(b)(4)(iii)\  | Y       |      |
|        | Additional         | document the reason  |         |      |
|        | information to be  | for the extension    |         |      |
|        | included if an     |                      |         |      |
|        | extension is       |                      |         |      |
|        | utilized for an    |                      |         |      |
|        | EFR:               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.113b(b)(5)\       | Y       |      |
|        | Inspections:\      | required             |         |      |
|        | Is 30-day notice   |                      |         |      |
|        | required prior to  |                      |         |      |
|        | EFR seal gap       |                      |         |      |
|        | measurements?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR Internal       | 60.113b(b)(6)\       | Y       |      |
|        | Inspections:       | each time the tank   |         |      |
|        | up-close visual    | is emptied &         |         |      |
|        | inspection of the  | degassed             |         |      |
|        | floating roof,     |                      |         |      |
|        | seals, & fittings: |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.113b(b)(6)\       | Y       |      |
|        | Inspections:\      | internal inspection  |         |      |
|        | Are notifications  | not required for     |         |      |
|        | of inspections to  | initial compliance   |         |      |
|        | demonstrate        |                      |         |      |
|        | initial compliance |                      |         |      |
|        | required,\         |                      |         |      |
|        | For EFR internal   |                      |         |      |
|        | inspections:       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT REPAIRS:\     | 60.113b(b)(6)(i)\    | Y       |      |
|        | Repair of defects  | prior to refilling   |         |      |
|        | if the tank is     |                      |         |      |
|        | empty?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.113b(b)(6)(ii)\   | Y       |      |
|        | Inspections:\      | required             |         |      |
|        | Is 30-day notice   |                      |         |      |
|        | required for       |                      |         |      |
|        | internal           |                      |         |      |
|        | inspections of     |                      |         |      |
|        | EFRTs (i.e., prior |                      |         |      |
|        | to filling or      |                      |         |      |
|        | refilling); but a  |                      |         |      |
|        | 7-day verbal       |                      |         |      |
|        | notice acceptable  |                      |         |      |
|        | if the event is    |                      |         |      |
|        | unplanned?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | Record keeping for | 60.115b\             | Y       |      |
| 0.115b | inspections:\      | keep records         |         |      |
|        | keep inspection    |                      |         |      |
|        | reports as         |                      |         |      |
|        | specified          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | EFRT report to     | 60.115b(b)(1)\       | Y       |      |
| 15b(b) | include:           | description of       |         |      |
|        |                    | control equipment    |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.115b(b)(2)\       | Y       |      |
|        | Report EFR seal    | required within 60   |         |      |
|        | gap\               | days of inspection   |         |      |
|        | inspections if     |                      |         |      |
|        | there was no       |                      |         |      |
|        | out-of-compliance? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Records of EFR     | 60.115b(b)(3)\       | Y       |      |
|        | inspection         | EFR seal gap         |         |      |
|        | reports:           | measurements         |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.115b(b)(4)\       | Y       |      |
|        | Report EFR seal    | required within 30   |         |      |
|        | gap inspections    | days of inspection   |         |      |
|        | when there is      |                      |         |      |
|        | out-of-compliance? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.115b(b)(4)\       | Y       |      |
|        | Report of EFR      | date of inspection,  |         |      |
|        | inspection         | internal diameter of |         |      |
|        | failures to        | tank, description of |         |      |
|        | include:           | failure, & date of   |         |      |
|        |                    | repair or emptying   |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | Applicability      | 60.116b(a)\          | Y       |      |
| 16b(a) | records:\          | keep records         |         |      |
|        | Time period for    |                      |         |      |
|        | keeping records of |                      |         |      |
|        | applicability      |                      |         |      |
|        | determination,     |                      |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | Applicability      | 60.116b(b)\          | Y       |      |
| 16b(b) | records:\          | required\            |         |      |
|        | Records of         | keep records readily |         |      |
|        | dimensions &       | accessible for the   |         |      |
|        | capacity required  | life of the tank     |         |      |
|        | for nonexempt      |                      |         |      |
|        | tanks?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60     | Applicability      | 60.116b©             | Y       |      |
| .116b© | records:\          |                      |         |      |
|        | Additional         | internal diameter &  |         |      |
|        | recordkeeping      | TVP of the stored    |         |      |
|        | requirements for   | product, if capacity |         |      |
|        | certain tanks.     | [\>]{.underline}     |         |      |
|        |                    | 20,000 gallons and   |         |      |
|        |                    | TVP [\>]{.underline} |         |      |
|        |                    | 2.2, or capacity     |         |      |
|        |                    | [\>]{.underline}     |         |      |
|        |                    | 40,000 gallons and   |         |      |
|        |                    | TVP [\>]{.underline} |         |      |
|        |                    | 0.51 keep record as  |         |      |
|        |                    | long as the tank is  |         |      |
|        |                    | in that service      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | True vapor         | 60.116b(e)\          | Y       |      |
| 16b(e) | pressure (TVP)     | maximum TVP of the   |         |      |
|        | determination for  | stored liquid, based |         |      |
|        | applicability:     | on highest calendar  |         |      |
|        |                    | month average        |         |      |
|        |                    | storage temperature  |         |      |
+--------+--------------------+----------------------+---------+------+
| **NSPS | **New Source       |                      |         |      |
| S      | Performance        |                      |         |      |
| ubpart | Standards\         |                      |         |      |
| A**    | GENERAL            |                      |         |      |
|        | PROVISIONS**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | Initial            | 60.7(a)(1)\          | Y       |      |
| 0.7(a) | Notification:\     | notification within  |         |      |
|        | Is initial         | 30 days after        |         |      |
|        | notification of    | beginning            |         |      |
|        | the source's       | construction.        |         |      |
|        | existence          |                      |         |      |
|        | required?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60     | Report (document)  | 60.7(a)(3)\          | Y       |      |
| .7(a)\ | having initially   | 60.115b(a)(1) &      |         |      |
| 6      | achieved           | (b)(1)\              |         |      |
| 0.115b | compliance?        | within 15 days after |         |      |
|        |                    | initial fill         |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.7(a)(3) \[cf.     | Y       |      |
|        | Compliance Status  | 60.                  |         |      |
|        | report:            | 115b(a)(1)&(b)(1)\]\ |         |      |
|        |                    | notification within  |         |      |
|        |                    | 15 days after        |         |      |
|        |                    | startup              |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Initial            | 60.7(a)(4)\          | Y       |      |
|        | Notification:\     | notification 60 days |         |      |
|        | Is initial         | or as soon as        |         |      |
|        | notification       | practicable before   |         |      |
|        | required if tank   | the change           |         |      |
|        | becomes affected   |                      |         |      |
|        | only as a result   |                      |         |      |
|        | of a modification? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | General            | 60.7(f)\             | Y       |      |
| 0.7(f) | recordkeeping      | keep all reports &   |         |      |
|        | requirements:\     | notifications        |         |      |
|        | Time period for    |                      |         |      |
|        | keeping records,   |                      |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | General            | 60.7(f)\             | Y       |      |
|        | recordkeeping      | required             |         |      |
|        | requirements:\     |                      |         |      |
|        | keep all reports   |                      |         |      |
|        | and notification   |                      |         |      |
|        | for the specified  |                      |         |      |
|        | period of time.    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60     | Achieve compliance | 60.14(g)\            | Y       |      |
| .14(g) | for:\              | up to 180 days after |         |      |
|        | [New]{.underline}  | modifications        |         |      |
|        | Tanks (or tanks    | (otherwise prior to  |         |      |
|        | that become        | fill)                |         |      |
|        | affected as a      |                      |         |      |
|        | result of a change |                      |         |      |
|        | or modification)?  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3189  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #6660  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3190  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #6661  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3191  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #7583  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3193  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #8253  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3196  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #13467 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3197  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #8252  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3198  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #8715  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3202  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #13364 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3201  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #13008 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3213  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #12139 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3214  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #12104 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Throughput limits  |                      | N       |      |
| ition\ |                    |                      |         |      |
| #18137 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+

##  {#section-10}

##  {#section-11}

## Table IV.F.1.11 Tanks (IFRT's Cluster 24)

+--------+--------------------+----------------------+---------+------+
| *      |                    |                      |         |      |
| *Table |                    |                      |         |      |
| IV.    |                    |                      |         |      |
| F.1.11 |                    |                      |         |      |
| T      |                    |                      |         |      |
| anks** |                    |                      |         |      |
|        |                    |                      |         |      |
| **Sou  |                    |                      |         |      |
| rce-sp |                    |                      |         |      |
| ecific |                    |                      |         |      |
| Appl   |                    |                      |         |      |
| icable |                    |                      |         |      |
| Re     |                    |                      |         |      |
| quirem |                    |                      |         |      |
| ents** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[In  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 24]{.  |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| ‑1635, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 1637** |                    |                      |         |      |
+========+====================+======================+=========+======+
| **\    | **\                |                      | **Fed   | **Fu |
| Appl   | \                  |                      | erally\ | ture |
| icable | Regulation Title   |                      | Enfor   | E    |
| R      | or Description of  |                      | ceable\ | ffec |
| equire | Requirement**      |                      | (Y/N)** | tive |
| ment** |                    |                      |         | Da   |
|        |                    |                      |         | te** |
+--------+--------------------+----------------------+---------+------+
| **BA   | **Storage of       |                      |         |      |
| AQMD** | Organic Liquids    |                      |         |      |
|        | (11/27/02)**       |                      |         |      |
| **Regu |                    |                      |         |      |
| lation |                    |                      |         |      |
| 8,     |                    |                      |         |      |
| Rule   |                    |                      |         |      |
| 5**    |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-111 | Tank Removal From  |                      |         |      |
|        | and Return to      |                      |         |      |
|        | Service            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -111.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance before  |                      | Y       |      |
| -111.2 | notification       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Continuous and     |                      | Y       |      |
| -111.3 | quick filling,     |                      |         |      |
|        | emptying and       |                      |         |      |
|        | refilling          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Use of vapor       |                      | Y       |      |
| -111.4 | recovery           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Minimization of    |                      | Y       |      |
| -111.5 | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Written notice of  |                      | Y       |      |
| -111.6 | completion not     |                      |         |      |
|        | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance with    |                      | Y       |      |
| -111.7 | Section 8-5-328    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-112 | Tanks in Operation |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -112.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance and     |                      | Y       |      |
| -112.2 | certification      |                      |         |      |
|        | before             |                      |         |      |
|        | commencement of    |                      |         |      |
|        | work               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No product         |                      | Y       |      |
| -112.3 | movement;          |                      |         |      |
|        | minimization of    |                      |         |      |
|        | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Exemption does not |                      | Y       |      |
| -112.4 | exceed 7 days      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Storage Tank       |                      | Y       |      |
| -5-301 | Control            |                      |         |      |
|        | Requirements       |                      |         |      |
|        | (internal floating |                      |         |      |
|        | roof, external     |                      |         |      |
|        | floating roof, or  |                      |         |      |
|        | approved emission  |                      |         |      |
|        | control system)    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-305 | Internal Floating  |                      |         |      |
|        | Roofs              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank fitting       |                      | Y       |      |
| -5-320 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.2 | floating roof      |                      |         |      |
|        | except p/v valves  |                      |         |      |
|        | and vacuum breaker |                      |         |      |
|        | vents              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.3 | floating roof      |                      |         |      |
|        | except floating    |                      |         |      |
|        | roof legs          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Solid sampling or  |                      | Y       |      |
| -320.4 | gauging wells [and |                      |         |      |
|        | similar fixed      |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Slotted sampling   |                      | Y       |      |
| -320.5 | or gauging wells   |                      |         |      |
|        | [and similar fixed |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Emergency roof     |                      | Y       |      |
| -320.6 | drain              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Primary seal       |                      | Y       |      |
| -5-321 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -321.1 | or other openings  |                      |         |      |
|        | in the primary     |                      |         |      |
|        | seal fabric        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | The seal shall be  |                      | Y       |      |
| -321.2 | liquid mounted     |                      |         |      |
|        | except as provided |                      |         |      |
|        | in                 |                      |         |      |
|        | 8-5-3              |                      |         |      |
|        | [05.1]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Metallic shoe type |                      | Y       |      |
| -321.3 | seals              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Geometry of shoe   |                      | Y       |      |
| 21.3.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Gaps for welded    |                      | Y       |      |
| 21.3.2 | tanks              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Secondary seal     |                      | Y       |      |
| -5-322 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -322.1 | or other openings  |                      |         |      |
|        | in the secondary   |                      |         |      |
|        | seal               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Insertion of       |                      | Y       |      |
| -322.2 | probes             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap length         |                      | Y       |      |
| -322.3 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap for welded     |                      | Y       |      |
| -322.5 | tanks with seal    |                      |         |      |
|        | installed after    |                      |         |      |
|        | September 4, 1985  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Secondary seal     |                      | Y       |      |
| -322.6 | shall not be       |                      |         |      |
|        | attached to        |                      |         |      |
|        | primary seal       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank cleaning      |                      | Y       |      |
| -5-328 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Concentration of   |                      | Y       |      |
| 28.1.2 | \<10,000 ppm as    |                      |         |      |
|        | methane after      |                      |         |      |
|        | cleaning           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Tank degassing     |                      | Y       |      |
| -328.2 | when ozone excess  |                      |         |      |
|        | is predicted       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Inspection         |                      | Y       |      |
| -5-402 | Requirements for   |                      |         |      |
|        | Internal Floating  |                      |         |      |
|        | Roof Tanks         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Certification      |                      | Y       |      |
| -5-404 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Information        |                      | Y       |      |
| -5-405 | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Records            |                      | Y       |      |
| -5-501 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank Cleaning      |                      | Y       |      |
| -5-502 | Annual Source Test |                      |         |      |
|        | Requirement        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Portable           |                      | Y       |      |
| -5-503 | hydrocarbon        |                      |         |      |
|        | detector           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-601 | Samples, Reid      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-602 | Samples, True      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determination of   |                      | Y       |      |
| -5-603 | Emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-6  | Concentration of   |                      | Y       |      |
| 03.1.2 | organic compounds  |                      |         |      |
|        | after degassing    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determinations of  |                      | Y       |      |
| -5-604 | Applicability      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **Re   | **NESHAP for       |                      |         |      |
| finery | Petroleum          |                      |         |      |
| MACT** | Refineries\        |                      |         |      |
|        | REQUIREMENTS FOR   |                      |         |      |
|        | TANKS ALSO SUBJECT |                      |         |      |
|        | TO NSPS Kb**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Which rule governs | 63.640(n)(1)\        | Y       |      |
| 640(n) | for storage        | NSPS subpart Kb      |         |      |
|        | vessels subject to |                      |         |      |
|        | both Refinery MACT |                      |         |      |
|        | and NSPS subpart   |                      |         |      |
|        | Kb?                |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(i)\     | Y       |      |
|        | provide for EFR    | yes                  |         |      |
|        | secondary seals to |                      |         |      |
|        | be pulled back or  |                      |         |      |
|        | temporarily        |                      |         |      |
|        | removed during     |                      |         |      |
|        | NSPS Kb            |                      |         |      |
|        | inspections of the |                      |         |      |
|        | primary seal?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(ii)\    | Y       |      |
|        | provide for delay  | yes -- up to 30      |         |      |
|        | of NSPS Kb seal    | days, or empty the   |         |      |
|        | gap measurements   | tank within 45 days  |         |      |
|        | due to unsafe      |                      |         |      |
|        | conditions?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iii)\   | Y       |      |
|        | provide for        | yes -- up to 2       |         |      |
|        | extensions of time | extensions of 30     |         |      |
|        | to perform NSPS Kb | days each            |         |      |
|        | inspections of     |                      |         |      |
|        | unsafe tanks?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iii)\   | Y       |      |
|        | provide for        | yes -- up to 2       |         |      |
|        | extensions of time | extensions of 30     |         |      |
|        | to repair defects  | days each            |         |      |
|        | found during NSPS  |                      |         |      |
|        | Kb inspections?    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iii)\   | Y       |      |
|        | provide for        | yes                  |         |      |
|        | waiving the NSPS   |                      |         |      |
|        | Kb prior-request   |                      |         |      |
|        | requirement for    |                      |         |      |
|        | extensions of      |                      |         |      |
|        | time?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(iv)\    | Y       |      |
|        | provide for        | yes                  |         |      |
|        | submitting NSPS Kb |                      |         |      |
|        | documentation of   |                      |         |      |
|        | the need for an    |                      |         |      |
|        | extension with the |                      |         |      |
|        | next semi-annual   |                      |         |      |
|        | periodic report?   |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(v)\     | Y       |      |
|        | provide for        | yes                  |         |      |
|        | submitting reports |                      |         |      |
|        | of NSPS Kb         |                      |         |      |
|        | inspection         |                      |         |      |
|        | failures on the    |                      |         |      |
|        | semi-annual        |                      |         |      |
|        | periodic report    |                      |         |      |
|        | schedule?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Does Refinery MACT | 63.640(n)(8)(vi)\    | Y       |      |
|        | provide for not    | yes                  |         |      |
|        | reporting the      |                      |         |      |
|        | results of NSPS Kb |                      |         |      |
|        | inspections when   |                      |         |      |
|        | there was no       |                      |         |      |
|        | out-of-compliance  |                      |         |      |
|        | (i.e.,             |                      |         |      |
|        | recordkeeping      |                      |         |      |
|        | only)?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **NSPS | **Volatile Organic |                      |         |      |
| S      | Liquid Storage     |                      |         |      |
| ubpart | Vessels\           |                      |         |      |
| Kb**   | REQUIREMENTS FOR   |                      |         |      |
|        | INTERNAL FLOATING  |                      |         |      |
|        | ROOF TANKS**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | IFRT operating     | 60.112b(a)(1)(i)\    | Y       |      |
| 12b(a) | requirements:\     | yes                  |         |      |
|        | When landing the   |                      |         |      |
|        | floating roof on   |                      |         |      |
|        | its support legs,  |                      |         |      |
|        | is the tank to be  |                      |         |      |
|        | emptied & either   |                      |         |      |
|        | refilled or        |                      |         |      |
|        | degassed ASAP?     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Temporary          | 60.112b(a)(1)(i)\    | Y       |      |
|        | exemption from     | exempt               |         |      |
|        | operating          |                      |         |      |
|        | requirements while |                      |         |      |
|        | the internal       |                      |         |      |
|        | floating roof is   |                      |         |      |
|        | landed on its      |                      |         |      |
|        | support legs?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR Rim Seals:\    | 60.112b(a)(1)(ii)\   | Y       |      |
|        | vapor-mounted      | OK w/rim-mounted     |         |      |
|        | primary seal:\     | secondary\           |         |      |
|        | liquid-mounted     | OK alone\            |         |      |
|        | primary seal:\     | OK alone             |         |      |
|        | mechanical-shoe    |                      |         |      |
|        | primary seal:      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Must IFR           | 6                    | Y       |      |
|        | vapor-mounted rim  | 0.112b(a)(1)(ii)(B)\ |         |      |
|        | seals be           | required             |         |      |
|        | continuous?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR deck openings  | 60.112b(a)(1)(iii)\  | Y       |      |
|        | other than for     | required             |         |      |
|        | vents to project   |                      |         |      |
|        | into liquid?       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Deck openings      | 60.112b(a)(1)(iv)\   | Y       |      |
|        | (wells) other than | required             |         |      |
|        | for vents, drains, |                      |         |      |
|        | or legs to have    |                      |         |      |
|        | covers that are    |                      |         |      |
|        | kept closed except |                      |         |      |
|        | for access?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR access hatch & | 60.112b(a)(1)(iv)\   | Y       |      |
|        | gauge float well   | required             |         |      |
|        | covers to be       |                      |         |      |
|        | bolted closed?     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR well covers to | 60.112b(a)(1)(iv) &  | Y       |      |
|        | be gasketed?       | (ix)\                |         |      |
|        |                    | required             |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT unslotted     | 60.112b(a)(1)(iv)\   | Y       |      |
|        | guidepoles to have | required per FR      |         |      |
|        | a gasketed cap at  | notices\             |         |      |
|        | the top of the     | 65 FR 2336           |         |      |
|        | pole?              | (01/14/00)\          |         |      |
|        |                    | 65 FR                |         |      |
|        |                    | 19891(04/13/00)      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT slotted       | 60.112b(a)(1)(iv)\   | Y       |      |
|        | guidepoles to have | required per FR      |         |      |
|        | a deck cover       | notices\             |         |      |
|        | gasket and pole    | 65 FR 2336           |         |      |
|        | wiper, and either  | (01/14/00)\          |         |      |
|        | an internal float  | 65 FR                |         |      |
|        | or a pole sleeve?  | 19891(04/13/00)      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR auto. Bleeder  | 60.112b(a)(1)(v)\    | Y       |      |
|        | vent (vacuum       | required             |         |      |
|        | breaker) to be     |                      |         |      |
|        | closed except when |                      |         |      |
|        | the deck is        |                      |         |      |
|        | landed?            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR vents to be    | 60.112b(a)(1)(v) &   | Y       |      |
|        | gasketed?          | (vi)\                |         |      |
|        |                    | required             |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR rim space      | 60.112b(a)(1)(vi)\   | Y       |      |
|        | vents to remain    | required             |         |      |
|        | closed except when |                      |         |      |
|        | the pressure       |                      |         |      |
|        | setting is         |                      |         |      |
|        | exceeded?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR sample         | 60.112b(a)(1)(vii)\  | Y       |      |
|        | penetration to be  | required             |         |      |
|        | a sample well with |                      |         |      |
|        | a slit-fabric seal |                      |         |      |
|        | over 90% of the    |                      |         |      |
|        | opening?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR guidepole &    | 60.112b(a)(1)(viii)\ | Y       |      |
|        | column wells       | OK for columns       |         |      |
|        | allowed a          |                      |         |      |
|        | flexible-fabric    |                      |         |      |
|        | sleeve seal or a   |                      |         |      |
|        | gasketed cover?    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | IFR/CFR Internal   | 60.113b(a)(1) & (4)\ | Y       |      |
| 13b(a) | Inspections: (up   | prior to initial     |         |      |
|        | close visual       | fill, then every 10  |         |      |
|        | inspection of the  | years, include each  |         |      |
|        | floating roof,     | emptying/degassing   |         |      |
|        | seals, &           |                      |         |      |
|        | fittings):         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.113b(a)(1) & (5)\ | Y       |      |
|        | Inspections:\      | required-            |         |      |
|        | Are notifications  | notifications &      |         |      |
|        | of inspections to  | reports per ongoing  |         |      |
|        | demonstrate        | reports              |         |      |
|        | initial compliance |                      |         |      |
|        | required, For      |                      |         |      |
|        | IFR/CFR internal   |                      |         |      |
|        | inspections:       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Shall there be no  | 60.113b(a)(1), (2),  | Y       |      |
|        | holes, tears, or   | &(4)\                |         |      |
|        | openings in the    | required             |         |      |
|        | IFR seals?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Is there to be no  | 60.113b(a)(2)\       | Y       |      |
|        | liquid on the      | required             |         |      |
|        | internal floating  |                      |         |      |
|        | roof?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Tank Top Visual    | 60.113b(a)(2)\       | Y       |      |
|        | Inspections\       | annually after       |         |      |
|        | (of IFR/CFR from   | initial fill         |         |      |
|        | manways and        |                      |         |      |
|        | hatches of the     |                      |         |      |
|        | fixed roof):       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT/CFRT          | 60.113b(a)(2)\       | Y       |      |
|        | REPAIRS:\          | make repairs within  |         |      |
|        | Time allowed for   | 45 days              |         |      |
|        | repair of defects  |                      |         |      |
|        | found during       |                      |         |      |
|        | in-service         |                      |         |      |
|        | inspections:       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT/CFRT          | 60.113b(a)(2)\       | Y       |      |
|        | REPAIRS:\          | yes, within 45 days  |         |      |
|        | If unable to       |                      |         |      |
|        | repair, empty the  |                      |         |      |
|        | tank & remove from |                      |         |      |
|        | service?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EXTENSIONS OF      | 60.113b(a)(2)\       | Y       |      |
|        | TIME:\             | 1 extension of 30    |         |      |
|        | If defects cannot  | days, if needed      |         |      |
|        | be repaired & the  |                      |         |      |
|        | IFRT/CFRT cannot   |                      |         |      |
|        | be emptied within  |                      |         |      |
|        | 45 days?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.113b(a)(2)\       | Y       |      |
|        | IFR/CFR report to  | required             |         |      |
|        | include prior      |                      |         |      |
|        | request for 30-day |                      |         |      |
|        | extension, w/      |                      |         |      |
|        | documentation of   |                      |         |      |
|        | need?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.113b(a)(2)\       | Y       |      |
|        | Additional         | document the reason  |         |      |
|        | information to be  | for the extension    |         |      |
|        | included if an     |                      |         |      |
|        | extension is       |                      |         |      |
|        | utilized for an    |                      |         |      |
|        | IFR/CFR:           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | OPTION:\           | 60.113b(a)(3) & (4)\ | Y       |      |
|        | Does this rule     | yes                  |         |      |
|        | allow an internal  |                      |         |      |
|        | inspection every 5 |                      |         |      |
|        | years to replace   |                      |         |      |
|        | [both]{.underline} |                      |         |      |
|        | inspections noted  |                      |         |      |
|        | above, if the      |                      |         |      |
|        | IFR/CFR is         |                      |         |      |
|        | equipped with a    |                      |         |      |
|        | sec. Seal?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT/CFRT          | 60.113b(a)(4)\       | Y       |      |
|        | REPAIRS:\          | prior to refilling   |         |      |
|        | Repair of defects  |                      |         |      |
|        | if the tank is     |                      |         |      |
|        | empty?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.113b(a)(5)\       | Y       |      |
|        | Inspections:\      | required             |         |      |
|        | Is 30-day notice   |                      |         |      |
|        | required for       |                      |         |      |
|        | internal           |                      |         |      |
|        | inspections of     |                      |         |      |
|        | IFRTs (i.e., prior |                      |         |      |
|        | to filling or      |                      |         |      |
|        | refilling); but a  |                      |         |      |
|        | 7-day verbal       |                      |         |      |
|        | notice acceptable  |                      |         |      |
|        | if the event is    |                      |         |      |
|        | unplanned?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | Record keeping for | 60.115b\             | Y       |      |
| 0.115b | inspections:\      | keep records         |         |      |
|        | keep inspection    |                      |         |      |
|        | reports as         |                      |         |      |
|        | specified          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | IFRT/CFRT report   | 60.115b(a)(1)\       | Y       |      |
| 15b(a) | to include:        | description of       |         |      |
|        |                    | control equipment    |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Records of IFR &   | 60.115b(a)(2) all    | Y       |      |
|        | CFR inspection     | IFR inspections      |         |      |
|        | reports:           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.115b(a)(3) & (4)\ | Y       |      |
|        | Report of IFR/CFR  | required within 30   |         |      |
|        | inspections that   | days for in-service  |         |      |
|        | find               | inspections (not     |         |      |
|        | out-of-compliance? | required for         |         |      |
|        |                    | out-of-service       |         |      |
|        |                    | inspections)         |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 60.115b(a)(3) & (4)\ | Y       |      |
|        | Report of IFR/CFR  | date of inspection,  |         |      |
|        | inspection         | internal diameter of |         |      |
|        | failures to        | tank, description of |         |      |
|        | include:           | failure, & date of   |         |      |
|        |                    | repair or emptying   |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | Applicability      | 60.116b(a)\          | Y       |      |
| 16b(a) | records:\          | keep records         |         |      |
|        | Time period for    |                      |         |      |
|        | keeping records of |                      |         |      |
|        | applicability      |                      |         |      |
|        | determination,     |                      |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | Applicability      | 60.116b(b)\          | Y       |      |
| 16b(b) | records:\          | required keep record |         |      |
|        | Records of         | readily accessible   |         |      |
|        | dimensions &       | for the life of the  |         |      |
|        | capacity required  | tank                 |         |      |
|        | for nonexempt      |                      |         |      |
|        | tanks?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60     | Applicability      | 60.116b©\            | Y       |      |
| .116b© | records:\          | internal diameter &  |         |      |
|        | Additional         | TVP of the stored    |         |      |
|        | recordkeeping      | product, if capacity |         |      |
|        | requirements for   | [\>]{.underline}     |         |      |
|        | certain tanks.     | 20,000 gallons and   |         |      |
|        |                    | TVP [\>]{.underline} |         |      |
|        |                    | 2.2, or capacity     |         |      |
|        |                    | [\>]{.underline}     |         |      |
|        |                    | 40,000 gallons and   |         |      |
|        |                    | TVP [\>]{.underline} |         |      |
|        |                    | 0.51. Keep record as |         |      |
|        |                    | long as the tank is  |         |      |
|        |                    | in that service.     |         |      |
+--------+--------------------+----------------------+---------+------+
| 60.1   | True vapor         | 60.116b(e)\          | Y       |      |
| 16b(e) | pressure (TVP)     | maximum TVP of the   |         |      |
|        | determination for  | stored liquid, based |         |      |
|        | applicability:     | on highest calendar  |         |      |
|        |                    | month average        |         |      |
|        |                    | storage temperature  |         |      |
+--------+--------------------+----------------------+---------+------+
| **NSPS | **New Source       |                      |         |      |
| S      | Performance        |                      |         |      |
| ubpart | Standards\         |                      |         |      |
| A**    | GENERAL            |                      |         |      |
|        | PROVISIONS**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | Initial            | 60.7(a)(1)\          | Y       |      |
| 0.7(a) | Notification:\     | notification within  |         |      |
|        | Is initial         | 30 days after begin  |         |      |
|        | notification of    | construction         |         |      |
|        | the source's       |                      |         |      |
|        | existence          |                      |         |      |
|        | required?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report (document)  | 60.7(a)(3)\          | Y       |      |
|        | having initially   | 60.115b(a)(1) &      |         |      |
|        | achieved           | (b)(1)\              |         |      |
|        | compliance?        | within 15 days after |         |      |
|        |                    | initial fill         |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 60.7(a)(3) \[cf.     | Y       |      |
|        | Compliance Status  | 60.                  |         |      |
|        | report:            | 115b(a)(1)&(b)(1)\]\ |         |      |
|        |                    | notification within  |         |      |
|        |                    | 15 days after        |         |      |
|        |                    | startup              |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Initial            | 60.7(a)(4)\          | Y       |      |
|        | Notification:\     | notification 60 days |         |      |
|        | Is initial         | or as soon as        |         |      |
|        | notification       | practicable before   |         |      |
|        | required if tank   | the change           |         |      |
|        | becomes affected   |                      |         |      |
|        | only as a result   |                      |         |      |
|        | of a modification? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | General            | 60.7(f)\             | Y       |      |
| 0.7(f) | recordkeeping      | keep all reports &   |         |      |
|        | requirements:\     | notifications        |         |      |
|        | Time period for    |                      |         |      |
|        | keeping records,   |                      |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | General            | 60.7(f)\             | Y       |      |
|        | recordkeeping      | required             |         |      |
|        | requirements:\     |                      |         |      |
|        | keep all reports   |                      |         |      |
|        | and notification   |                      |         |      |
|        | for the specified  |                      |         |      |
|        | period of time.    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 60     | Achieve compliance | 60.14(g)\            | Y       |      |
| .14(g) | for:\              | up to 180 days after |         |      |
|        | New tanks (or      | modifications        |         |      |
|        | tanks that become  | (otherwise prior to  |         |      |
|        | affected as a      | fill)                |         |      |
|        | result of a change |                      |         |      |
|        | or modification)?  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Applies to S‑1635  |                      | Y       |      |
| dition |                    |                      |         |      |
| #15671 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Throughput limits  |                      | N       |      |
| dition |                    |                      |         |      |
| #18137 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+

## Table IV.F.1.12Tanks (FRT's Cluster 25)

+--------+--------------------+---+----------------------+--------+------+
| > *    |                    |   |                      |        |      |
| *Table |                    |   |                      |        |      |
| > IV.  |                    |   |                      |        |      |
| F.1.12 |                    |   |                      |        |      |
| > T    |                    |   |                      |        |      |
| anks** |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
|  **Sou |                    |   |                      |        |      |
| rce-sp |                    |   |                      |        |      |
| ecific |                    |   |                      |        |      |
| > Appl |                    |   |                      |        |      |
| icable |                    |   |                      |        |      |
| > Re   |                    |   |                      |        |      |
| quirem |                    |   |                      |        |      |
| ents** |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| > **   |                    |   |                      |        |      |
| [Fixed |                    |   |                      |        |      |
| > Roof |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
|  Tanks |                    |   |                      |        |      |
| > C    |                    |   |                      |        |      |
| luster |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
|  25]{. |                    |   |                      |        |      |
| underl |                    |   |                      |        |      |
| ine}** |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| > **S  |                    |   |                      |        |      |
| ‑6220, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6221, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6222, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6223, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6224, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6225, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6226, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6227, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6228, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6229, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6230, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6231, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6232, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6233, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6234, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6235, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6236, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6237, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6238, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑6239, |                    |   |                      |        |      |
| > S    |                    |   |                      |        |      |
| ‑3110, |                    |   |                      |        |      |
| > S‑   |                    |   |                      |        |      |
| 3111** |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| > **(  |                    |   |                      |        |      |
| S-3110 |                    |   |                      |        |      |
| > &    |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| S‑3111 |                    |   |                      |        |      |
| > in   |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
|  Table |                    |   |                      |        |      |
| > IV.  |                    |   |                      |        |      |
| G.1.5) |                    |   |                      |        |      |
| > (Aba |                    |   |                      |        |      |
| tement |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| device |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| requir |                    |   |                      |        |      |
| ements |                    |   |                      |        |      |
| > for  |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| S‑6220 |                    |   |                      |        |      |
| > t    |                    |   |                      |        |      |
| hrough |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
| S‑6239 |                    |   |                      |        |      |
| > are  |                    |   |                      |        |      |
| > pr   |                    |   |                      |        |      |
| ovided |                    |   |                      |        |      |
| > in   |                    |   |                      |        |      |
| >      |                    |   |                      |        |      |
|  Table |                    |   |                      |        |      |
| > I    |                    |   |                      |        |      |
| I-B)** |                    |   |                      |        |      |
+========+====================+===+======================+========+======+
| **\    | **\                |   |                      | **Fed  | **Fu |
| Appl   | Regulation Title   |   |                      | erally | ture |
| icable | or Description of  |   |                      | Enforc | E    |
| R      | Requirement**      |   |                      | eable\ | ffec |
| equire |                    |   |                      | (      | tive |
| ment** |                    |   |                      | Y/N)** | Da   |
|        |                    |   |                      |        | te** |
+--------+--------------------+---+----------------------+--------+------+
| **BA   | **Storage of       |   |                      |        |      |
| AQMD** | Organic Liquids    |   |                      |        |      |
|        | (11/27/02)**       |   |                      |        |      |
| **Regu |                    |   |                      |        |      |
| lation |                    |   |                      |        |      |
| 8,     |                    |   |                      |        |      |
| Rule   |                    |   |                      |        |      |
| 5**    |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Limited Exemption, |   |                      | Y      |      |
| -5-111 | Tank Removal From  |   |                      |        |      |
|        | and Return to      |   |                      |        |      |
|        | Service            |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Notice to the APCO |   |                      | Y      |      |
| -111.1 |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Compliance before  |   |                      | Y      |      |
| -111.2 | notification       |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Continuous and     |   |                      | Y      |      |
| -111.3 | quick filling,     |   |                      |        |      |
|        | emptying and       |   |                      |        |      |
|        | refilling          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Use of vapor       |   |                      | Y      |      |
| -111.4 | recovery           |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Minimization of    |   |                      | Y      |      |
| -111.5 | emissions          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Written notice of  |   |                      | Y      |      |
| -111.6 | completion not     |   |                      |        |      |
|        | required           |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Compliance with    |   |                      | Y      |      |
| -111.7 | Section 8-5-328    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Limited Exemption, |   |                      | Y      |      |
| -5-112 | Tanks in Operation |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Notice to the APCO |   |                      | Y      |      |
| -112.1 |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Compliance and     |   |                      | Y      |      |
| -112.2 | certification      |   |                      |        |      |
|        | before             |   |                      |        |      |
|        | commencement of    |   |                      |        |      |
|        | work               |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | No product         |   |                      | Y      |      |
| -112.3 | movement;          |   |                      |        |      |
|        | minimization of    |   |                      |        |      |
|        | emissions          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Exemption does not |   |                      | Y      |      |
| -112.4 | exceed 7 days      |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Storage Tank       |   |                      | Y      |      |
| -5-301 | Control            |   |                      |        |      |
|        | Requirements       |   |                      |        |      |
|        | (internal floating |   |                      |        |      |
|        | roof, external     |   |                      |        |      |
|        | floating roof, or  |   |                      |        |      |
|        | approved emission  |   |                      |        |      |
|        | control system)    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Requirements for   |   |                      | Y      |      |
| -5-302 | Submerged Fill     |   |                      |        |      |
|        | Pipes              |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Requirements for   |   |                      | Y      |      |
| -5-303 | Pressure Vacuum    |   |                      |        |      |
|        | Valves             |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Tank cleaning      |   |                      | Y      |      |
| -5-328 | requirements       |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5-3  | Concentration of   |   |                      | Y      |      |
| 28.1.2 | \<10,000 ppm as    |   |                      |        |      |
|        | methane after      |   |                      |        |      |
|        | cleaning           |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5    | Tank degassing     |   |                      | Y      |      |
| -328.2 | when ozone excess  |   |                      |        |      |
|        | is predicted       |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Certification      |   |                      | Y      |      |
| -5-404 |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Records            |   |                      | Y      |      |
| -5-501 |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Tank Cleaning      |   |                      | Y      |      |
| -5-502 | Annual Source Test |   |                      |        |      |
|        | Requirement        |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Portable           |   |                      | Y      |      |
| -5-503 | hydrocarbon        |   |                      |        |      |
|        | detector           |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Analysis of        |   |                      | Y      |      |
| -5-601 | Samples, Reid      |   |                      |        |      |
|        | Vapor Pressure     |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Analysis of        |   |                      | Y      |      |
| -5-602 | Samples, True      |   |                      |        |      |
|        | Vapor Pressure     |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Determination of   |   |                      | Y      |      |
| -5-603 | Emissions          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8-5-6  | Concentration of   |   |                      | Y      |      |
| 03.1.2 | organic compounds  |   |                      |        |      |
|        | after degassing    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 8      | Determinations of  |   |                      | Y      |      |
| -5-604 | Applicability      |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| **Re   | **NESHAP for       |   |                      |        |      |
| finery | Petroleum          |   |                      |        |      |
| MACT** | Refineries\        |   |                      |        |      |
|        | REQUIREMENTS FOR   |   |                      |        |      |
|        | TANKS ALSO SUBJECT |   |                      |        |      |
|        | TO NSPS Kb**       |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 63.    | Which rule governs | 6 |                      | Y      |      |
| 640(n) | for storage        | 3 |                      |        |      |
|        | vessels subject to | . |                      |        |      |
|        | both Refinery MACT | 6 |                      |        |      |
|        | and NSPS subpart   | 4 |                      |        |      |
|        | Kb?                | 0 |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | N |                      |        |      |
|        |                    | S |                      |        |      |
|        |                    | P |                      |        |      |
|        |                    | S |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | K |                      |        |      |
|        |                    | b |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| **NSPS | **Volatile Organic |   |                      |        |      |
| S      | Liquid Storage     |   |                      |        |      |
| ubpart | Vessels\           |   |                      |        |      |
| Kb**   | REQUIREMENTS FOR   |   |                      |        |      |
|        | FIXED ROOF         |   |                      |        |      |
|        | TANK-CONTROL       |   |                      |        |      |
|        | DEVICE**           |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60.1   | Closed vent        | 6 |                      | Y      |      |
| 12b(a) | system\            | 0 |                      |        |      |
|        | Performance        | . |                      |        |      |
|        | requirements:      | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | < |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | ) |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Control device\    | 6 |                      | Y      |      |
|        | Performance        | 0 |                      |        |      |
|        | requirements:      | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | 9 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | % |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 8 |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Control device     | 6 |                      | Y      |      |
|        | (flare)\           | 0 |                      |        |      |
|        | Compliance         | . |                      |        |      |
|        | demonstration:     | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 8 |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | ) |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60     | Control device     | 6 |                      | Y      |      |
| .113b© | (other than        | 0 |                      |        |      |
|        | flare)\            | . |                      |        |      |
|        | Compliance         | 1 |                      |        |      |
|        | demonstration:     | 1 |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | © |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | & |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Other (initial)    | 6 |                      | Y      |      |
|        | Reports:\          | 0 |                      |        |      |
|        | For control device | . |                      |        |      |
|        | other-than flare?  | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | © |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | v |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Control device     | 6 |                      | Y      |      |
|        | (other than        | 0 |                      |        |      |
|        | flare)\            | . |                      |        |      |
|        | Operating          | 1 |                      |        |      |
|        | requirements:      | 1 |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | © |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60.1   | Control device     | 6 |                      | Y      |      |
| 13b(d) | (flare)\           | 0 |                      |        |      |
|        | Operating          | . |                      |        |      |
|        | requirements:      | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | v |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | q |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 8 |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | & |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | ) |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 6      | Record keeping for | 6 |                      | Y      |      |
| 0.115b | inspections:\      | 0 |                      |        |      |
|        | keep inspection    | . |                      |        |      |
|        | reports as         | 1 |                      |        |      |
|        | specified          | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | s |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60     | Record keeping for | 6 |                      | Y      |      |
| .115b© | tanks routed to a  | 0 |                      |        |      |
|        | control device     | . |                      |        |      |
|        | other than a       | 1 |                      |        |      |
|        | flare:             | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | © |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | & |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | a |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60.1   | Other (initial)    | 6 |                      | Y      |      |
| 15b(d) | Reports:\          | 0 |                      |        |      |
|        | For a flare?       | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | - |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | p |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Record keeping for | 6 |                      | Y      |      |
|        | tanks routed to a  | 0 |                      |        |      |
|        | flare:             | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Periodic Reports:\ | 6 |                      | Y      |      |
|        | Tanks routed to a  | 0 |                      |        |      |
|        | flare:             | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60.1   | Applicability      | 6 |                      | Y      |      |
| 16b(a) | records:\          | 0 |                      |        |      |
|        | Time period for    | . |                      |        |      |
|        | keeping records of | 1 |                      |        |      |
|        | applicability      | 1 |                      |        |      |
|        | determination,     | 6 |                      |        |      |
|        | unless specified   | b |                      |        |      |
|        | otherwise.         | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | s |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60.1   | Applicability      | 6 |                      | Y      |      |
| 16b(b) | records:\          | 0 |                      |        |      |
|        | Records of         | . |                      |        |      |
|        | dimensions &       | 1 |                      |        |      |
|        | capacity required  | 1 |                      |        |      |
|        | for nonexempt      | 6 |                      |        |      |
|        | tanks?             | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | q |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | . |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60     | Applicability      | 6 |                      | Y      |      |
| .116b© | records:\          | 0 |                      |        |      |
|        | Additional         | . |                      |        |      |
|        | recordkeeping      | 1 |                      |        |      |
|        | requirements for   | 1 |                      |        |      |
|        | certain tanks.     | 6 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | © |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | & |                      |        |      |
|        |                    | T |                      |        |      |
|        |                    | V |                      |        |      |
|        |                    | P |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | [ |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | > |                      |        |      |
|        |                    | ] |                      |        |      |
|        |                    | { |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | } |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | T |                      |        |      |
|        |                    | V |                      |        |      |
|        |                    | P |                      |        |      |
|        |                    | [ |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | > |                      |        |      |
|        |                    | ] |                      |        |      |
|        |                    | { |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | } |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 2 |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | [ |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | > |                      |        |      |
|        |                    | ] |                      |        |      |
|        |                    | { |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | } |                      |        |      |
|        |                    | 4 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | T |                      |        |      |
|        |                    | V |                      |        |      |
|        |                    | P |                      |        |      |
|        |                    | [ |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | > |                      |        |      |
|        |                    | ] |                      |        |      |
|        |                    | { |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | } |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | v |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | e |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60.1   | True vapor         | 6 |                      | Y      |      |
| 16b(e) | pressure (TVP)     | 0 |                      |        |      |
|        | determination for  | . |                      |        |      |
|        | applicability:     | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | x |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | T |                      |        |      |
|        |                    | V |                      |        |      |
|        |                    | P |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | q |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | , |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | v |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60.1   | Applicability      | 6 |                      | Y      |      |
| 16b(g) | determination:\    | 0 |                      |        |      |
|        | Miscellaneous      | . |                      |        |      |
|        | recordkeeping      | 1 |                      |        |      |
|        | exemptions:        | 1 |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | T |                      |        |      |
|        |                    | V |                      |        |      |
|        |                    | P |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | q |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | v |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | e |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| **NSPS | **New Source       |   |                      |        |      |
| S      | Performance        |   |                      |        |      |
| ubpart | Standards\         |   |                      |        |      |
| A**    | GENERAL            |   |                      |        |      |
|        | PROVISIONS**       |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 6      | Initial            | 6 |                      | Y      |      |
| 0.7(a) | Notification:\     | 0 |                      |        |      |
|        | Is initial         | . |                      |        |      |
|        | notification of    | 7 |                      |        |      |
|        | the source's       | ( |                      |        |      |
|        | existence          | a |                      |        |      |
|        | required?          | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Report (document)  | 6 |                      | Y      |      |
|        | having initially   | 0 |                      |        |      |
|        | achieved           | . |                      |        |      |
|        | compliance?        | 7 |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | & |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | l |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Notification of    | 6 |                      | Y      |      |
|        | Compliance Status  | 0 |                      |        |      |
|        | report:            | . |                      |        |      |
|        |                    | 7 |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 3 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | [ |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | . |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | & |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | ] |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 5 |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | p |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Initial            | 6 |                      | Y      |      |
|        | Notification:\     | 0 |                      |        |      |
|        | Is initial         | . |                      |        |      |
|        | notification       | 7 |                      |        |      |
|        | required if tank   | ( |                      |        |      |
|        | becomes affected   | a |                      |        |      |
|        | only as a result   | ) |                      |        |      |
|        | of a modification? | ( |                      |        |      |
|        |                    | 4 |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | 6 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | b |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | g |                      |        |      |
|        |                    | e |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 6      | General            | 6 |                      | Y      |      |
| 0.7(f) | recordkeeping      | 0 |                      |        |      |
|        | requirements:\     | . |                      |        |      |
|        | Time period for    | 7 |                      |        |      |
|        | keeping records,   | ( |                      |        |      |
|        | unless specified   | f |                      |        |      |
|        | otherwise.         | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | k |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | & |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | General            | 6 |                      | Y      |      |
|        | recordkeeping      | 0 |                      |        |      |
|        | requirements:\     | . |                      |        |      |
|        | keep all reports   | 7 |                      |        |      |
|        | and notification   | ( |                      |        |      |
|        | for the specified  | f |                      |        |      |
|        | period of time.    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | q |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | d |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 60     | Achieve compliance | 6 |                      | Y      |      |
| .14(g) | for:\              | 0 |                      |        |      |
|        | New Tanks (or      | . |                      |        |      |
|        | tanks that become  | 1 |                      |        |      |
|        | affected as a      | 4 |                      |        |      |
|        | result of a change | ( |                      |        |      |
|        | or modification)?  | g |                      |        |      |
|        |                    | ) |                      |        |      |
|        |                    | \ |                      |        |      |
|        |                    | u |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | 1 |                      |        |      |
|        |                    | 8 |                      |        |      |
|        |                    | 0 |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | y |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | m |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | d |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | c |                      |        |      |
|        |                    | a |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | n |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | ( |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | h |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | w |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | s |                      |        |      |
|        |                    | e |                      |        |      |
|        |                    | p |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | r |                      |        |      |
|        |                    | t |                      |        |      |
|        |                    | o |                      |        |      |
|        |                    | f |                      |        |      |
|        |                    | i |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | l |                      |        |      |
|        |                    | ) |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| **Wast |                    |   |                      |        |      |
| ewater |                    |   |                      |        |      |
| Requir |                    |   |                      |        |      |
| ements |                    |   |                      |        |      |
| for    |                    |   |                      |        |      |
| S‑6220 |                    |   |                      |        |      |
| t      |                    |   |                      |        |      |
| hrough |                    |   |                      |        |      |
| S‑     |                    |   |                      |        |      |
| 6239** |                    |   |                      |        |      |
| (from  |                    |   |                      |        |      |
| Wast   |                    |   |                      |        |      |
| ewater |                    |   |                      |        |      |
| C      |                    |   |                      |        |      |
| luster |                    |   |                      |        |      |
| 60b)   |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| **     | **Hazardous        |   |                      | **N**  |      |
| BAAQMD | Pollutants --      |   |                      |        |      |
| Regu   | National Emission  |   |                      |        |      |
| lation | Standards for      |   |                      |        |      |
| 11     | Benzene Emissions  |   |                      |        |      |
| Rule   | from Benzene       |   |                      |        |      |
| 12**   | Transfer           |   |                      |        |      |
|        | Operations and     |   |                      |        |      |
|        | Benzene Waste      |   |                      |        |      |
|        | Operations         |   |                      |        |      |
|        | (7/18/90, refer to |   |                      |        |      |
|        | NESHAP Subpart FF  |   |                      |        |      |
|        | below)**           |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| **Re   | **NESHAP for       |   |                      | **Y**  |      |
| finery | Petroleum          |   |                      |        |      |
| MACT** | Refineries\        |   |                      |        |      |
|        | REQUIREMENTS FOR   |   |                      |        |      |
|        | WASTEWATER         |   |                      |        |      |
|        | STREAMS**          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 63.641 | ###                |   | 63.641\              | Y      |      |
|        | ### What is a Refi |   | if Total Annual      |        |      |
|        | nery MACT Group 1  |   | Benzene              |        |      |
|        | wastewater stream? |   | [\>]{.underline} 10  |        |      |
|        |                    |   | Mg/yr, then each     |        |      |
|        |                    |   | wastewater stream    |        |      |
|        |                    |   | with flow rate       |        |      |
|        |                    |   | [\>]{.underline}     |        |      |
|        |                    |   | 0.02 liters/min and  |        |      |
|        |                    |   | benzene              |        |      |
|        |                    |   | concentration        |        |      |
|        |                    |   | [\>]{.underline} 10  |        |      |
|        |                    |   | ppmw and not exempt  |        |      |
|        |                    |   | from controls under  |        |      |
|        |                    |   | 61 Subpart FF        |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 63.647 | ###### What does   |   | 63.647(a)\           | Y      |      |
|        |  Refinery MACT req |   | comply with 61       |        |      |
|        | uire for Group 1 w |   | Subpart FF (below)   |        |      |
|        | astewater streams? |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Which definitions  |   | 63.647(b)\           | Y      |      |
|        | govern?            |   | the definitions in   |        |      |
|        |                    |   | Refinery MACT        |        |      |
|        |                    |   | supercede those in   |        |      |
|        |                    |   | 61 Subpart FF        |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Clarification with |   | 63.647©\             | Y      |      |
|        | respect to         |   | a monitoring         |        |      |
|        | violations         |   | excursion, a failure |        |      |
|        |                    |   | to perform a leak    |        |      |
|        |                    |   | inspection, or a     |        |      |
|        |                    |   | failure to repair a  |        |      |
|        |                    |   | leak shall           |        |      |
|        |                    |   | constitute a         |        |      |
|        |                    |   | violation            |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 63.654 | Which              |   | 63.654(a)\           | Y      |      |
|        | recordkeeping and  |   | recordkeeping and    |        |      |
|        | reporting          |   | reporting shall be   |        |      |
|        | requirements       |   | per 61 Subpart FF    |        |      |
|        | govern?            |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| **     | **Benzene Waste    |   |                      | **Y**  |      |
| NESHAP | Operations\        |   |                      |        |      |
| S      | REQUIREMENTS FOR   |   |                      |        |      |
| ubpart | CONTAINERS**       |   |                      |        |      |
| FF**   |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 61.345 | When is this type  |   | 61.345(a)\           | Y      |      |
|        | of WMU subject to  |   | when invoked by\     |        |      |
|        | these              |   | 61.342(c)(1)(ii) for |        |      |
|        | requirements?      |   | facilities with      |        |      |
|        |                    |   | total annual Benzene |        |      |
|        |                    |   | [\>]{.underline} 10  |        |      |
|        |                    |   | Mg/yr                |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Install, operate,  |   | 61.345(a)(1)\        | Y      |      |
|        | and maintain a     |   | required for the     |        |      |
|        | cover over the     |   | container\           |        |      |
|        | WMU.               |   | 61.345(a)(3)\        |        |      |
|        |                    |   | Container is to be   |        |      |
|        |                    |   | located within an    |        |      |
|        |                    |   | enclosure            |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Route vapors       |   | 61.345(a)(1)\        | Y      |      |
|        | through a closed   |   | Not required for     |        |      |
|        | vent system to a   |   | container\           |        |      |
|        | control device?    |   | 61.345(a)(3)\        |        |      |
|        |                    |   | required for the     |        |      |
|        |                    |   | enclosure            |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | The cover and all  |   | 61.345(a)(1)(i)\     | Y      |      |
|        | openings to        |   | required for the     |        |      |
|        | operate with no    |   | container\           |        |      |
|        | detectable         |   | 61.345(a)(3)(i)\     |        |      |
|        | emissions (\< 500  |   | required for the     |        |      |
|        | ppmv)?             |   | enclosure            |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Demonstrate no     |   | 61.345(a)(1)(i)\     | Y      |      |
|        | detectable         |   | required for the     |        |      |
|        | emissions using    |   | container\           |        |      |
|        | Method 21?         |   | 61.345(a)(3)(i)\     |        |      |
|        |                    |   | required for the     |        |      |
|        |                    |   | enclosure            |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Inspection per     |   | 61.345(a)(1)(i)\     | Y      |      |
|        | Method 21 required |   | required for the     |        |      |
|        | initially, and     |   | container\           |        |      |
|        | annually           |   | 61.345(a)(3)(i)\     |        |      |
|        | thereafter?        |   | required for the     |        |      |
|        |                    |   | enclosure            |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Each opening to be |   | 61.345(a)(1)(ii)\    | Y      |      |
|        | kept closed,       |   | required for the     |        |      |
|        | gasketed, &        |   | container\           |        |      |
|        | latched at all     |   | 61.345(a)(3)\        |        |      |
|        | times that waste   |   | Not required for the |        |      |
|        | is present within, |   | enclosure            |        |      |
|        | except when the    |   |                      |        |      |
|        | opening is in use? |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are there          |   | 61.345(a)(2)\        | Y      |      |
|        | requirements that  |   | Load using a         |        |      |
|        | are unique to this |   | submerged fill pipe  |        |      |
|        | type of WMU?       |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are there          |   | 61.345(a)(3)\        | Y      |      |
|        | conditions for     |   | Not required at any  |        |      |
|        | which vapors are   |   | time other than when |        |      |
|        | not required to be |   | the container is     |        |      |
|        | routed to a        |   | open while waste is  |        |      |
|        | control device?    |   | being treated        |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | What is required   |   | 61.345(a)(3)\        | Y      |      |
|        | for WMUs not       |   | routing to a control |        |      |
|        | routed to a        |   | device is not        |        |      |
|        | control device?    |   | required for         |        |      |
|        |                    |   | containers that are  |        |      |
|        |                    |   | kept closed while    |        |      |
|        |                    |   | waste is being       |        |      |
|        |                    |   | treated              |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Requirement to     |   | 61.345(a)(4)\        | Y      |      |
|        | keep openings      |   | yes, but the         |        |      |
|        | closed not         |   | container is not     |        |      |
|        | applicable when    |   | required to have a   |        |      |
|        | the cover and      |   | closed vent system,  |        |      |
|        | closed vent system |   | & the enclosure is   |        |      |
|        | are operated at    |   | not required to have |        |      |
|        | negative pressure, |   | all openings closed  |        |      |
|        | subject to         |   | and sealed           |        |      |
|        | specified          |   |                      |        |      |
|        | criteria?          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Visual inspection  |   | 61.345(b)\           | Y      |      |
|        | initially, and     |   | required for the     |        |      |
|        | quarterly          |   | container\           |        |      |
|        | thereafter, to     |   | 61.345(b)\           |        |      |
|        | ensure that the    |   | required for the     |        |      |
|        | cover and all      |   | enclosure            |        |      |
|        | openings are       |   |                      |        |      |
|        | closed & gasketed  |   |                      |        |      |
|        | properly?          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | First attempt at   |   | 61.345©\             | Y      |      |
|        | repair of broken   |   | required for the     |        |      |
|        | seal or gasket or  |   | container\           |        |      |
|        | other problem      |   | 61.345©\             |        |      |
|        | (including         |   | required for the     |        |      |
|        | detectable         |   | enclosure            |        |      |
|        | emissions) to be   |   |                      |        |      |
|        | made within 15     |   |                      |        |      |
|        | days?              |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Delay of repair    |   | 61.345©\             | Y      |      |
|        | allowed?           |   | yes, for the         |        |      |
|        |                    |   | container, per       |        |      |
|        |                    |   | 61.350\              |        |      |
|        |                    |   | 61.345©\             |        |      |
|        |                    |   | yes, for the         |        |      |
|        |                    |   | enclosure, per       |        |      |
|        |                    |   | 61.350               |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 61.349 | Closed vent system |   | 61.349\              | Y      |      |
|        | requirements?      |   | no detectable        |        |      |
|        |                    |   | emissions (500       |        |      |
|        |                    |   | ppmv), gas-tight     |        |      |
|        |                    |   | gauging & sampling   |        |      |
|        |                    |   | devices, etc.        |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Control device     |   | 61.349\              | Y      |      |
|        | requirements?      |   | 95% efficiency or    |        |      |
|        |                    |   | equivalent with      |        |      |
|        |                    |   | specified            |        |      |
|        |                    |   | monitoring,          |        |      |
|        |                    |   | recordkeeping &      |        |      |
|        |                    |   | reporting            |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Must the closed    |   | 61.349(a)(1)(i)\     | Y      |      |
|        | vent system        |   | required             |        |      |
|        | operate with no    |   |                      |        |      |
|        | detectable         |   |                      |        |      |
|        | emissions (\< 500  |   |                      |        |      |
|        | ppmw)?             |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | How is             |   | 61.349(a)(1)(i)\     | Y      |      |
|        | leak-tightness of  |   | initially &          |        |      |
|        | the closed vent    |   | annually, per Method |        |      |
|        | system inspected?  |   | 21                   |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Must by-pass lines |   | 61.349(a)(1)(ii)\    | Y      |      |
|        | either have a flow |   | required             |        |      |
|        | indicator or be    |   |                      |        |      |
|        | secured closed     |   |                      |        |      |
|        | with a             |   |                      |        |      |
|        | ca                 |   |                      |        |      |
|        | r-seal/lock-&-key? |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Must all gauging & |   | 61.349(a)(1)(iii)\   | Y      |      |
|        | sampling devices   |   | required             |        |      |
|        | be gas-tight, and  |   |                      |        |      |
|        | closed except when |   |                      |        |      |
|        | in use?            |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Must               |   | 61.349(a)(1)(iv)\    | Y      |      |
|        | pressure-relief    |   | required             |        |      |
|        | devices be closed  |   |                      |        |      |
|        | and sealed during  |   |                      |        |      |
|        | normal operations? |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | What is required   |   | 61.349(a)(2)(iv)\    | Y      |      |
|        | if the control     |   | reduce TOC           |        |      |
|        | device is an       |   | [\>]{.underline} 95% |        |      |
|        | alternative        |   | or benzene           |        |      |
|        | technology?        |   | [\>]{.underline}     |        |      |
|        |                    |   | 98%; and approved by |        |      |
|        |                    |   | the Administrator    |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Must the closed    |   | 61.349(b)\           | Y      |      |
|        | vent system &      |   | required, except     |        |      |
|        | control device     |   | when                 |        |      |
|        | operate at all     |   | maintenance/repair   |        |      |
|        | times when waste   |   | of the WMU requires  |        |      |
|        | is in the WMU?     |   | shutdown of the      |        |      |
|        |                    |   | control device       |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | What is required   |   | 61.349©\             | Y      |      |
|        | to demonstrate     |   | either engineering   |        |      |
|        | compliance of a    |   | calculations or      |        |      |
|        | control device     |   | performance tests    |        |      |
|        | that is not a      |   |                      |        |      |
|        | flare?             |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Can performance    |   | 61.349(e)\           | Y      |      |
|        | tests be required  |   | perform performance  |        |      |
|        | for control        |   | tests of the control |        |      |
|        | devices?           |   | device upon the      |        |      |
|        |                    |   | request of the       |        |      |
|        |                    |   | Administrator        |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | What visual        |   | 61.349(f)\           | Y      |      |
|        | inspections are    |   | inspect initially &  |        |      |
|        | required for the   |   | annually for visible |        |      |
|        | closed vent system |   | defects              |        |      |
|        | and control        |   |                      |        |      |
|        | device?            |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | If defects are     |   | 61.349(g)\           | Y      |      |
|        | found during an    |   | first attempt within |        |      |
|        | inspection, how    |   | 5 days, final repair |        |      |
|        | quickly must they  |   | within 15 days;      |        |      |
|        | be repaired?       |   | unless delay allowed |        |      |
|        |                    |   | per 61.350           |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Must control       |   | 61.349(h)\           | Y      |      |
|        | devices be         |   | required, per        |        |      |
|        | monitored?         |   | 61.354©              |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 61.350 | When is a delay of |   | 61.350\              | Y      |      |
|        | repair allowed,    |   | delay of repair is   |        |      |
|        | and when must the  |   | allowed if repair is |        |      |
|        | delayed repair be  |   | technically          |        |      |
|        | complete?          |   | impossible without a |        |      |
|        |                    |   | shutdown; repair to  |        |      |
|        |                    |   | be complete by the   |        |      |
|        |                    |   | end of the next      |        |      |
|        |                    |   | shutdown             |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 61.353 | What are the       |   | 61.353\              | Y      |      |
|        | responsibilities   |   | the person           |        |      |
|        | associated with    |   | requesting the       |        |      |
|        | approval of        |   | alternative must     |        |      |
|        | alternative        |   | show equivalency;    |        |      |
|        | technologies?      |   | and the              |        |      |
|        |                    |   | Administrator must   |        |      |
|        |                    |   | publish any approval |        |      |
|        |                    |   | in the Federal       |        |      |
|        |                    |   | Register             |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 61.354 | Is monitoring      |   | 61.354©\             | Y      |      |
|        | required for       |   | daily inspect the    |        |      |
|        | control devices?   |   | continuous           |        |      |
|        |                    |   | monitoring devices   |        |      |
|        |                    |   | specified herein,    |        |      |
|        |                    |   | except as specified  |        |      |
|        |                    |   | in 61.354(d) & (e)   |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are there control  |   | 61.354(d)\           | Y      |      |
|        | devices that do    |   | carbon adsorption    |        |      |
|        | not require        |   | that is not          |        |      |
|        | continuous data    |   | regenerated on site  |        |      |
|        | recorders?         |   | may be monitored     |        |      |
|        |                    |   | without a continuous |        |      |
|        |                    |   | recorder; or not     |        |      |
|        |                    |   | monitored if         |        |      |
|        |                    |   | replaced on a        |        |      |
|        |                    |   | sufficiently         |        |      |
|        |                    |   | frequent interval    |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | May alternative    |   | 61.354(e)\           | Y      |      |
|        | parameters be      |   | allowed if adequacy  |        |      |
|        | monitored in lieu  |   | of the alternative   |        |      |
|        | of those           |   | is demonstrated      |        |      |
|        | specified?         |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are inspections    |   | 61.354(f)\           | Y      |      |
|        | required for       |   | inspect daily if     |        |      |
|        | by-pass lines in   |   | using a flow         |        |      |
|        | closed vent        |   | indicator            |        |      |
|        | systems?           |   | [or]{.underline}     |        |      |
|        |                    |   | inspect monthly if   |        |      |
|        |                    |   | using                |        |      |
|        |                    |   | car-seal/lock-&-key  |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Is additional      |   | 61.354(g)\           | Y      |      |
|        | monitoring         |   | continuously monitor |        |      |
|        | required for       |   | the system pressure  |        |      |
|        | systems maintained |   |                      |        |      |
|        | at negative        |   |                      |        |      |
|        | pressure?          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 61.355 | Procedure for      |   | 61.355(h)\           | Y      |      |
|        | detecting          |   | per Method 21        |        |      |
|        | emissions          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Procedure for      |   | 61.355(i)\           | Y      |      |
|        | performance        |   | for 61.349(a)(2) to  |        |      |
|        | testing of control |   | demonstrate          |        |      |
|        | devices            |   | compliance with      |        |      |
|        |                    |   | reduction efficiency |        |      |
+--------+--------------------+---+----------------------+--------+------+
| 61.356 | How long are       |   | 61.356(a)\           | Y      |      |
|        | records to be      |   | keep all records     |        |      |
|        | kept?              |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are records        |   | 61.356(d)\           | Y      |      |
|        | required for the   |   | for 61.343 -- 61.347 |        |      |
|        | design of the      |   | required, keep for   |        |      |
|        | control equipment  |   | the life of the      |        |      |
|        | (e.g., control     |   | equipment            |        |      |
|        | devices, floating  |   |                      |        |      |
|        | roofs, etc.)?      |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are records        |   | 61.356(f)\           | Y      |      |
|        | required           |   | for 61.349 required  |        |      |
|        | documenting the    |   | keep for the life of |        |      |
|        | performance of     |   | the control device   |        |      |
|        | control devices?   |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are records        |   | 61.356(g)\           | Y      |      |
|        | required for       |   | for 61.343 -- 61.347 |        |      |
|        | visual inspections |   | required only when   |        |      |
|        | and repairs?       |   | defects are found    |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are records        |   | 61.356(h)\           | Y      |      |
|        | required for       |   | for 61.343 -- .347,  |        |      |
|        | Method 21 leak     |   | 61.349\              |        |      |
|        | inspections and    |   | required for each    |        |      |
|        | repairs?           |   | inspection           |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are records of     |   | 61.356(j)\           | Y      |      |
|        | startup/shutdown   |   | for 61.349 required  |        |      |
|        | and monitoring     |   |                      |        |      |
|        | data required for  |   |                      |        |      |
|        | control devices?   |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
|        | Are records of     |   | 61.356(m)\           | Y      |      |
|        | monitoring data    |   | for 61.343 -- 61.347 |        |      |
|        | required for       |   | required             |        |      |
|        | systems maintained |   |                      |        |      |
|        | under negative     |   |                      |        |      |
|        | pressure?          |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| Con    | Applies to S‑6220  |   |                      | Y      |      |
| dition | through S‑6239     |   |                      |        |      |
| #10761 |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+
| Con    | Throughput limits  |   |                      | N      |      |
| dition |                    |   |                      |        |      |
| #18137 |                    |   |                      |        |      |
+--------+--------------------+---+----------------------+--------+------+

## Table IV.F.1.13 Tanks (EFRT's Cluster 26)

+--------+--------------------+----------------------+---------+------+
| *      |                    |                      |         |      |
| *Table |                    |                      |         |      |
| IV.    |                    |                      |         |      |
| F.1.13 |                    |                      |         |      |
| T      |                    |                      |         |      |
| anks** |                    |                      |         |      |
|        |                    |                      |         |      |
| **Sou  |                    |                      |         |      |
| rce-sp |                    |                      |         |      |
| ecific |                    |                      |         |      |
| Appl   |                    |                      |         |      |
| icable |                    |                      |         |      |
| Re     |                    |                      |         |      |
| quirem |                    |                      |         |      |
| ents** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[Ex  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 26]{.  |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| **S    |                    |                      |         |      |
| ‑0231, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0634, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0679, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0953, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0954, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0990, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0991, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑0992, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1287, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1296, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1444, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1459, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1488, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1489, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1491, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1504, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1514, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1686, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1687, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑1688, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3071, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3072, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3073, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3075, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3076, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3103, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3104, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3105, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3106, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3107, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3126, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3128, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3133, |                    |                      |         |      |
| S      |                    |                      |         |      |
| ‑3134, |                    |                      |         |      |
| S‑     |                    |                      |         |      |
| 3144** |                    |                      |         |      |
+========+====================+======================+=========+======+
| **\    | **\                |                      | **Fed   | **Fu |
| Appl   | \                  |                      | erally\ | ture |
| icable | Regulation Title   |                      | Enfor   | E    |
| R      | or Description of  |                      | ceable\ | ffec |
| equire | Requirement**      |                      | (Y/N)** | tive |
| ment** |                    |                      |         | Da   |
|        |                    |                      |         | te** |
+--------+--------------------+----------------------+---------+------+
| **BA   | **Storage of       |                      |         |      |
| AQMD** | Organic Liquids    |                      |         |      |
|        | (11/27/02)**       |                      |         |      |
| **Regu |                    |                      |         |      |
| lation |                    |                      |         |      |
| 8,     |                    |                      |         |      |
| Rule   |                    |                      |         |      |
| 5**    |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-111 | Tank Removal From  |                      |         |      |
|        | and Return to      |                      |         |      |
|        | Service            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -111.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance before  |                      | Y       |      |
| -111.2 | notification       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Continuous and     |                      | Y       |      |
| -111.3 | quick filling,     |                      |         |      |
|        | emptying and       |                      |         |      |
|        | refilling          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Use of vapor       |                      | Y       |      |
| -111.4 | recovery           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Minimization of    |                      | Y       |      |
| -111.5 | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Written notice of  |                      | Y       |      |
| -111.6 | completion not     |                      |         |      |
|        | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance with    |                      | Y       |      |
| -111.7 | Section 8-5-328    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-112 | Tanks in Operation |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -112.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance and     |                      | Y       |      |
| -112.2 | certification      |                      |         |      |
|        | before             |                      |         |      |
|        | commencement of    |                      |         |      |
|        | work               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No product         |                      | Y       |      |
| -112.3 | movement;          |                      |         |      |
|        | minimization of    |                      |         |      |
|        | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Exemption does not |                      | Y       |      |
| -112.4 | exceed 7 days      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Storage Tank       |                      | Y       |      |
| -5-301 | Control            |                      |         |      |
|        | Requirements       |                      |         |      |
|        | (internal floating |                      |         |      |
|        | roof, external     |                      |         |      |
|        | floating roof, or  |                      |         |      |
|        | approved emission  |                      |         |      |
|        | control system)    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-304 | External Floating  |                      |         |      |
|        | Roofs              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank fitting       |                      | Y       |      |
| -5-320 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.2 | floating roof      |                      |         |      |
|        | except p/v valves  |                      |         |      |
|        | and vacuum breaker |                      |         |      |
|        | vents              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.3 | floating roof      |                      |         |      |
|        | except floating    |                      |         |      |
|        | roof legs          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Solid sampling or  |                      | Y       |      |
| -320.4 | gauging wells [and |                      |         |      |
|        | similar fixed      |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Slotted sampling   |                      | Y       |      |
| -320.5 | or gauging wells   |                      |         |      |
|        | [and similar fixed |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Emergency roof     |                      | Y       |      |
| -320.6 | drain              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Primary seal       |                      | Y       |      |
| -5-321 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -321.1 | or other openings  |                      |         |      |
|        | in the primary     |                      |         |      |
|        | seal fabric        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | The seal shall be  |                      | Y       |      |
| -321.2 | liquid mounted     |                      |         |      |
|        | except as provided |                      |         |      |
|        | in                 |                      |         |      |
|        | 8-5-3              |                      |         |      |
|        | [05.1]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Metallic shoe type |                      | Y       |      |
| -321.3 | seals              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Geometry of shoe   |                      | Y       |      |
| 21.3.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Gaps for welded    |                      | Y       |      |
| 21.3.2 | tanks              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Secondary seal     |                      | Y       |      |
| -5-322 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -322.1 | or other openings  |                      |         |      |
|        | in the secondary   |                      |         |      |
|        | seal               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Insertion of       |                      | Y       |      |
| -322.2 | probes             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap length         |                      | Y       |      |
| -322.3 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap for welded     |                      | Y       |      |
| -322.5 | tanks with seal    |                      |         |      |
|        | installed after    |                      |         |      |
|        | September 4, 1985  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Secondary seal     |                      | Y       |      |
| -322.6 | shall not be       |                      |         |      |
|        | attached to        |                      |         |      |
|        | primary seal       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank cleaning      |                      | Y       |      |
| -5-328 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Concentration of   |                      | Y       |      |
| 28.1.2 | \<10,000 ppm as    |                      |         |      |
|        | methane after      |                      |         |      |
|        | cleaning           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Tank degassing     |                      | Y       |      |
| -328.2 | when ozone excess  |                      |         |      |
|        | is predicted       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Inspection         |                      | Y       |      |
| -5-401 | Requirements for   |                      |         |      |
|        | External Floating  |                      |         |      |
|        | Roof Tanks         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Certification      |                      | Y       |      |
| -5-404 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Information        |                      | Y       |      |
| -5-405 | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Records            |                      | Y       |      |
| -5-501 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank Cleaning      |                      | Y       |      |
| -5-502 | Annual Source Test |                      |         |      |
|        | Requirement        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Portable           |                      | Y       |      |
| -5-503 | hydrocarbon        |                      |         |      |
|        | detector           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-601 | Samples, Reid      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-602 | Samples, True      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determination of   |                      | Y       |      |
| -5-603 | Emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-6  | Concentration of   |                      | Y       |      |
| 03.1.2 | organic compounds  |                      |         |      |
|        | after degassing    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determinations of  |                      | Y       |      |
| -5-604 | Applicability      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **Re   | **NESHAP for       |                      |         |      |
| finery | Petroleum          |                      |         |      |
| MACT** | Refineries\        |                      |         |      |
|        | REQUIREMENTS FOR   |                      |         |      |
|        | EXTERNAL FLOATING  |                      |         |      |
|        | ROOF TANKS**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | General            | 63.642(e) &          | Y       |      |
| 642(e) | recordkeeping      | 63.654(i)(4)\        |         |      |
| 63.    | requirements:\     | keep all other       |         |      |
| 654(i) | Time period for    | records,\            |         |      |
|        | keeping records,   | retrievable within   |         |      |
|        | unless specified   | 24 hr                |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | General            | 63.642(e) &          | Y       |      |
|        | recordkeeping      | 63.654(i)(4)\        |         |      |
|        | requirements:\     | required             |         |      |
|        | keep all reports   |                      |         |      |
|        | and notification   |                      |         |      |
|        | for the specified  |                      |         |      |
|        | period of time.    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | EFR Rim Seals:\    | 63.646(a)\           | Y       |      |
| 646(a) | vapor-mounted      | 63.119(c)(1)(i) --   |         |      |
| 63.    | primary seal:\     | (1)(iii)\            |         |      |
| 119(c) | liquid-mounted     | Not Allowed\         |         |      |
|        | primary seal:\     | OK w/rim-mounted     |         |      |
|        | mechanical-shoe    | secondary\           |         |      |
|        | primary seal:      | OK w/rim-mounted     |         |      |
|        |                    | secondary            |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Must vapor-mounted | 63.646(a)\           | Y       |      |
|        | rim seals be       | 63.119(c)(1)(iii)\   |         |      |
|        | continuous on      | yes                  |         |      |
|        | EFRs?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Are EFR rim seals  | 63.646(a)\           | Y       |      |
| 46(a)\ | allowed to be      | 63.119(c)(1)(iii)\   |         |      |
| 63.1   | pulled back or     | 63.120(b)(4)\        |         |      |
| 19(c)\ | temporarily        | yes                  |         |      |
| 63     | removed during     |                      |         |      |
| .120(b | inspection?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT operating     | 63.646(a)\           | Y       |      |
|        | requirements:\     | 63.119(c)(3) &       |         |      |
|        | When landing the   | (c)(4)\              |         |      |
|        | floating roof on   | yes                  |         |      |
|        | its support legs,  |                      |         |      |
|        | is the tank to be  |                      |         |      |
|        | emptied & either   |                      |         |      |
|        | refilled or        |                      |         |      |
|        | degassed ASAP?     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Temporary          | 63.646(a)\           | Y       |      |
|        | exemption from     | 63.119(c)(3)\        |         |      |
|        | operating          | exempt               |         |      |
|        | requirements while |                      |         |      |
|        | the external       |                      |         |      |
|        | floating roof is   |                      |         |      |
|        | landed on its      |                      |         |      |
|        | support legs?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR Internal       | 63.646(a) &          | Y       |      |
|        | Inspections:       | 63.120(b)\           |         |      |
|        | up-close visual    | each time the tank   |         |      |
|        | inspection of the  | is emptied &         |         |      |
|        | floating roof,     | degassed             |         |      |
|        | seals, & fittings: |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EXTENSIONS OF      | 63.646(a) &          | Y       |      |
|        | TIME:\             | 63.120(b)\           |         |      |
|        | If EFRT is unsafe  | up to 2 extensions   |         |      |
|        | to inspect &       | of 30 days each, if  |         |      |
|        | cannot be emptied  | needed               |         |      |
|        | within 45 days     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 63.646(a)\           | Y       |      |
|        | Inspections:\      | 63.120(b)(1) & (9)\  |         |      |
|        | Are notifications  | required-            |         |      |
|        | of Inspections to  | notifications &      |         |      |
|        | demonstrate        | reports per ongoing  |         |      |
|        | initial compliance | reports              |         |      |
|        | required,\         |                      |         |      |
|        | For EFR seal gap   |                      |         |      |
|        | measurements:      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 63.646(a)\           | Y       |      |
|        | Measurements:\     | 63.120(b)(1)(i)\     |         |      |
|        | FREQUENCY AFTER    | every 5 years        |         |      |
|        | INITIAL            |                      |         |      |
|        | COMPLIANCE,\       |                      |         |      |
|        | For the EFR        |                      |         |      |
|        | Primary Seal:      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 63.646(a)\           | Y       |      |
|        | Measurements:\     | 63.120(b)(1)(i) &    |         |      |
|        | For existing EFRTs | (iii)\               |         |      |
|        | in compliance by   | measure gaps of both |         |      |
|        | the compliance     | seals prior to the   |         |      |
|        | date:              | compliance date      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 63.646(a)\           | Y       |      |
|        | Measurements:\     | 63.120(b)(1)(i) &    |         |      |
|        | For new EFRTs:     | (iii)\               |         |      |
|        |                    | measure gaps of both |         |      |
|        |                    | seals prior to       |         |      |
|        |                    | initial fill         |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 63.646(a)\           | Y       |      |
|        | Measurements:\     | 63.120(b)(1)(ii)\    |         |      |
|        | For affected EFRTs | annual primary seal  |         |      |
|        | with a             | gap measurements\    |         |      |
|        | mechanical-shoe or | 63.646(a)\           |         |      |
|        | liquid-mounted     | 63.120(b)(1)(ii)\    |         |      |
|        | primary-only rim   | measure gaps of both |         |      |
|        | seal, prior to     | seals within 90 days |         |      |
|        | installing a sec.  |                      |         |      |
|        | Seal; PRIOR TO     |                      |         |      |
|        | COMPLIANCE:\       |                      |         |      |
|        | UPON COMPLIANCE:   |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 63.646(a)\           | Y       |      |
|        | Measurements:\     | 63.120(b)(1)(iii)\   |         |      |
|        | FREQUENCY AFTER\   | annually             |         |      |
|        | INITIAL            |                      |         |      |
|        | COMPLIANCE,\       |                      |         |      |
|        | For the EFR        |                      |         |      |
|        | Secondary Seal:    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Seal Gap           | 63.646(a)\           | Y       |      |
|        | Measurements:\     | 63.120(b)(1)(iv)\    |         |      |
|        | For EFRTs returned | measure gaps of both |         |      |
|        | to affected        | seals within 90 days |         |      |
|        | service after 1 yr |                      |         |      |
|        | or more of exempt  |                      |         |      |
|        | service:           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | MEASUREMEN'        | 63.646(a)            | Y       |      |
|        | COND'''S:\         |                      |         |      |
|        | Are EFR seal gap   | 63.120(b)(2)(i)\     |         |      |
|        | measurements to be | yes                  |         |      |
|        | made with the roof |                      |         |      |
|        | floating?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | DETERMINATION OF   | 63.646(a)\           | Y       |      |
|        | EFR RIM-SEAL GAP   | 63.120(b)(2)(ii)\    |         |      |
|        | AREAS:\            | yes                  |         |      |
|        | Presence of a gap  |                      |         |      |
|        | determined by      |                      |         |      |
|        | inserting a 1/8    |                      |         |      |
|        | in. probe?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | DETERMINATION OF   | 63.646(a)\           | Y       |      |
|        | EFR RIM-SEAL GAP   | 63.120(b)(2)(iii)\   |         |      |
|        | AREAS:\            | yes                  |         |      |
|        | Use probes of      |                      |         |      |
|        | various widths to  |                      |         |      |
|        | determine the gap  |                      |         |      |
|        | area?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | DETERMINATION OF   | 63.646(a)\           | Y       |      |
|        | EFR RIM-SEAL GAP   | 63.120(b)(3) & (4)\  |         |      |
|        | AREAS:\            | yes                  |         |      |
|        | Sum the gap areas  |                      |         |      |
|        | & divide by the    |                      |         |      |
|        | diameter of the    |                      |         |      |
|        | tank?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR Primary Seal   | 63.646(a)\           | Y       |      |
|        | Gap Inspection     | 63.120(b)(3)\        |         |      |
|        | Criteria:\         | 10                   |         |      |
|        | Maximum area:\     | in^2^/ft.diameter\   |         |      |
|        | Maximum gap width: | 1.5 inches           |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR Secondary Seal | 63.646(a)\           | Y       |      |
|        | Gap\               | 63.120(b)(4)\        |         |      |
|        | Inspection         | 1 in^2^/ft. diameter |         |      |
|        | Criteria:\         |                      |         |      |
|        | Maximum area:\     | 0.5 inches           |         |      |
|        | Maximum gap width: |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Is the metallic    | 63.646(a)            | Y       |      |
|        | shoe of an EFR     |                      |         |      |
|        | mechanical-shoe    | 63.120(b)(5)(i)      |         |      |
|        | seal required to   |                      |         |      |
|        | have its bottom in | Yes                  |         |      |
|        | the liquid and     |                      |         |      |
|        | extend at least 24 |                      |         |      |
|        | in. above the      |                      |         |      |
|        | liquid?            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Shall there be no  | 63.646(a)\           | Y       |      |
|        | holes, tears, or   | 63.120(b)(5)(ii) &   |         |      |
|        | openings in the    | (6)(ii)\             |         |      |
|        | EFR seals?         | yes                  |         |      |
+--------+--------------------+----------------------+---------+------+
|        | UNSAFE             | 63.646(a)\           | Y       |      |
|        | CONDITIONS:\       | 63.120(b)(7)(i)\     |         |      |
|        | Delay of EFR seal  | up to 30 additional  |         |      |
|        | gap measurements   | days\                |         |      |
|        | allowed for unsafe | 63.120(b)(7)(ii)\    |         |      |
|        | conditions?\       | yes, within 45 days  |         |      |
|        | If unable to make  | of determining       |         |      |
|        | safe to measure,   | unsafe               |         |      |
|        | must the EFRT be   |                      |         |      |
|        | emptied?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT REPAIRS:\     | 63.646(a)\           | Y       |      |
|        | Time allowed for   | 63.120(b)(8)\        |         |      |
|        | repair of defects  | make repairs within  |         |      |
|        | found during       | 45 days\             |         |      |
|        | in-service         | 63.120(b)(8)\        |         |      |
|        | inspections of     | yes, within 45 days  |         |      |
|        | EFRs:\             |                      |         |      |
|        | If unable to       |                      |         |      |
|        | repair, empty the  |                      |         |      |
|        | EFRT & remove from |                      |         |      |
|        | service?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EXTENSIONS OF      | 63.646(a)\           | Y       |      |
|        | TIME:\             | 63.120(b)(8)\        |         |      |
|        | If EFRT defects    | up to 2 extensions   |         |      |
|        | cannot be repaired | of 30 days each, if  |         |      |
|        | & the tank cannot  | needed               |         |      |
|        | be emptied within  |                      |         |      |
|        | 45 days?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 63.646(a)\           | Y       |      |
|        | Inspections:\      | 63.120(b)(10)\       |         |      |
|        | Are notifications  | internal inspections |         |      |
|        | of Inspections to  | not required for     |         |      |
|        | demonstrate        | initial compliance   |         |      |
|        | initial compliance |                      |         |      |
|        | required,\         |                      |         |      |
|        | For EFR internal   |                      |         |      |
|        | inspections:       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT REPAIRS:\     | 63.646(a)\           | Y       |      |
|        | Repair of defects  | 63.120(b)(10)(i)\    |         |      |
|        | if the tank is     | prior to refilling   |         |      |
|        | empty?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | EFR well covers to | 63.646©\             | Y       |      |
| 3.646© | be gasketed?       | not required at      |         |      |
|        |                    | existing sources     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR vents to be    | 63.646©\             | Y       |      |
|        | gasketed?          | not required at      |         |      |
|        |                    | existing sources     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR deck openings  | 63.646©\             | Y       |      |
|        | other than for     | not required at      |         |      |
|        | vents to project   | existing sources     |         |      |
|        | into liquid?       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR access hatch & | 63.646©\             | Y       |      |
|        | gauge float well   | not required at      |         |      |
|        | covers to be       | existing sources     |         |      |
|        | bolted closed?     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR emergency roof | 63.646©\             | Y       |      |
|        | drains to have     | not required at      |         |      |
|        | seals covering at  | existing sources     |         |      |
|        | least 90% of the   |                      |         |      |
|        | opening?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR guidepole      | 63.646©\             | Y       |      |
|        | wells to have a    | not required at      |         |      |
|        | deck cover gasket  | existing sources     |         |      |
|        | and a pole wiper?  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT unslotted     | 63.646©\             | Y       |      |
|        | guidepoles to have | not required at      |         |      |
|        | a gasketed cap at  | existing sources     |         |      |
|        | the top of the     |                      |         |      |
|        | pole?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT slotted       | 63.646©\             | Y       |      |
|        | guidepoles to have | not required at      |         |      |
|        | either an internal | existing sources     |         |      |
|        | float or a pole    |                      |         |      |
|        | sleeve?            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Deck openings      | 63.646(f)(1)\        | Y       |      |
| 646(f) | (wells) other than | required             |         |      |
|        | for vents, drains, |                      |         |      |
|        | or legs to have    |                      |         |      |
|        | covers that are    |                      |         |      |
|        | kept closed except |                      |         |      |
|        | for access?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR rim space      | 63.646(f)(2)\        | Y       |      |
|        | vents to remain    | required             |         |      |
|        | closed except when |                      |         |      |
|        | the pressure       |                      |         |      |
|        | setting is         |                      |         |      |
|        | exceeded?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFR auto. Bleeder  | 63.646(f)(3)\        | Y       |      |
|        | vent (vacuum       | required             |         |      |
|        | breaker) to be     |                      |         |      |
|        | closed except when |                      |         |      |
|        | the deck is        |                      |         |      |
|        | landed?            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Initial            | 63.646(h)\           | Y       |      |
| 646(h) | Notification:\     | Table 6 Ref. 63.9    |         |      |
| 63.9   | Is initial         | (b)(2)\              |         |      |
| (b)    | notification of    | Not required         |         |      |
|        | the source's       |                      |         |      |
|        | existence          |                      |         |      |
|        | required?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Implementation     | 63.646(i) &          | Y       |      |
| 646(i) | Plan:              | 63.652(b)\           |         |      |
| 63.    |                    | Not required         |         |      |
| 652(b) |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Notification of    | 63.646(l)\           | Y       |      |
| 646(l) | Inspections:\      | 63                   |         |      |
| 63.    | Is the State or    | .654(h)(2)(i)©&(ii)\ |         |      |
| 654(h) | local authority    | yes                  |         |      |
|        | allowed to waive   |                      |         |      |
|        | the notification   |                      |         |      |
|        | requirements?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Report (document)  | 63.654(f)\           | Y       |      |
| 654(f) | having initially   | later of next        |         |      |
|        | achieved           | Periodic Report      |         |      |
|        | compliance?        | after achieving      |         |      |
|        |                    | compliance or        |         |      |
|        |                    | 1/15/99              |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 63.654(f)\           | Y       |      |
|        | Compliance Status  | later of next        |         |      |
|        | report:            | Periodic Report      |         |      |
|        |                    | after compliance or  |         |      |
|        |                    | January 15, 1999     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report             | 63.654(f)(1)(i)(A)\  | Y       |      |
|        | determination of   | with initial         |         |      |
|        | applicability for  | Notification of      |         |      |
|        | other individual   | Compliance Status;   |         |      |
|        | tanks (i.e., for   | Jan. 15, 1999        |         |      |
|        | MACT rules,        |                      |         |      |
|        | whether Group1 or  |                      |         |      |
|        | Group2)?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EFRT report to     | 63.654(f)(1)(i)(A)\  | Y       |      |
|        | include:           | Group                |         |      |
|        |                    | determinations,      |         |      |
|        |                    | actual or            |         |      |
|        |                    | anticipated date of  |         |      |
|        |                    | compliance; if       |         |      |
|        |                    | already in           |         |      |
|        |                    | compliance,          |         |      |
|        |                    | description of       |         |      |
|        |                    | controls             |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Report of periodic | 63.654(g)\           | Y       |      |
| 654(g) | inspections, etc.  | begin Sept 13, 1999  |         |      |
|        | AFTER documenting  | then semiannual      |         |      |
|        | initial            |                      |         |      |
|        | compliance?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(2) -- (4)\ | Y       |      |
|        | Report of EFR      | date of inspection,  |         |      |
|        | inspection\        | internal diameter of |         |      |
|        | failures to        | tank, description of |         |      |
|        | include:           | failure, & date of   |         |      |
|        |                    | repair or emptying   |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(--)(2) --     | Y       |      |
|        | EFR report to      | (4)\                 |         |      |
|        | include a prior    | prior request is not |         |      |
|        | request for 30-day | required             |         |      |
|        | extension, w/      |                      |         |      |
|        | documentation of   |                      |         |      |
|        | need?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(2)(i)\     | Y       |      |
|        | Additional         | 63.654(g)(3)(ii)\    |         |      |
|        | information to be  | document the reason  |         |      |
|        | included if an     | for the extension    |         |      |
|        | extension is       |                      |         |      |
|        | utilized for an    |                      |         |      |
|        | EFR:               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(3)(i)\     | Y       |      |
|        | Report EFR seal    | Not required         |         |      |
|        | gap Inspections if |                      |         |      |
|        | there was No       |                      |         |      |
|        | out-of-compliance? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(3)(i)\     | Y       |      |
|        | Report EFR seal    | required within 60   |         |      |
|        | gap Inspections    | days after each      |         |      |
|        | when there Is      | semiannual period    |         |      |
|        | out-of-compliance? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Notification of    | 63.654(h)(2)(i)\     | Y       |      |
| 654(h) | Inspections:\      | 63.646(a)\           |         |      |
| 63.6   | Is 30-day notice   | 63.120(b)(10)\       |         |      |
| 46(a)\ | required for\      | required             |         |      |
| 63.    | internal           |                      |         |      |
| 120(b) | inspections of     |                      |         |      |
|        | EFRTs\             |                      |         |      |
|        | (i.e., prior to    |                      |         |      |
|        | filling or         |                      |         |      |
|        | refilling); but a  |                      |         |      |
|        | 7-day verbal       |                      |         |      |
|        | notice acceptable  |                      |         |      |
|        | if the event is    |                      |         |      |
|        | unplanned?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 63.654(h)(2)(ii)\    | Y       |      |
|        | Inspections:\      | 63.646(a)\           |         |      |
|        | Is 30-day notice   | 63.120(b)(9)\        |         |      |
|        | required prior to  | required             |         |      |
|        | EFR seal gap       |                      |         |      |
|        | measurements?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report             | 63.654(h)(6)(ii)\    | Y       |      |
|        | applicability for  | with the initial NOC |         |      |
|        | varying-use tanks? | Status report        |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Other (initial)    | 63.654(h)(6)(ii)\    | Y       |      |
|        | Reports:\          | required with the    |         |      |
|        | Report             | initial Notification |         |      |
|        | applicability for  | of Compliance Status |         |      |
|        | varying-use tanks? | report               |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Applicability      | 63.654(i)(1)\        | Y       |      |
| 654(i) | records:\          | 63.123(a)\           |         |      |
| 63.    | Time period for    | keep record readily  |         |      |
| 123(a) | keeping records of | accessible for the   |         |      |
|        | applicability      | service life of the  |         |      |
|        | determination,     | tank                 |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Applicability      | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | records:\          | 63.                  |         |      |
| 63.    | Records of         | 646(a)&63.119(a)(3)\ |         |      |
| 646(a) | dimensions &       | 63.123(a)\           |         |      |
| 63.1   | capacity required  | required keep record |         |      |
| 19(a)\ | for nonexempt      | readily accessible   |         |      |
| 63.    | tanks?             | for service life of  |         |      |
| 123(a) |                    | the tank             |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Record keeping for | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | inspections:\      | 63.123© - (e)\       |         |      |
| 6      | Keep inspection    | all inspections      |         |      |
| 3.123© | reports as         |                      |         |      |
| 63.6   | specified          |                      |         |      |
| 54(d)\ |                    |                      |         |      |
| 63.    |                    |                      |         |      |
| 123(e) |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Records of EFR     | 63.654(i)(1)\        | Y       |      |
|        | inspection         | 63.123(d)\           |         |      |
|        | reports:           | all inspections      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Record keeping for | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | delayed repairs:\  | 63.123 (g)\          |         |      |
| 63.123 | When utilizing a   | required             |         |      |
| (g)    | delay of repair    |                      |         |      |
|        | provision, keep    |                      |         |      |
|        | documentation of   |                      |         |      |
|        | the reason for the |                      |         |      |
|        | delay.             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Applicability      | 63.654(i)(1)(iv)\    | Y       |      |
|        | records:\          | determination of HAP |         |      |
|        | Additional         | content keep record  |         |      |
|        | recordkeeping      | readily accessible   |         |      |
|        | requirements for   | for service life of  |         |      |
|        | certain tanks.     | the tank             |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S‑0679  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #8503  |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Applies to S-1489  |                      | Y       |      |
| dition |                    |                      |         |      |
| #10908 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S‑0992  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #10909 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3106  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #11025 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3126  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #17470 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3133  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #15038 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Applies to S-3134  |                      | Y       |      |
| ition\ |                    |                      |         |      |
| #13859 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| Cond   | Throughput limits  |                      | N       |      |
| ition\ |                    |                      |         |      |
| #18137 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+

## Table IV.F.1.14 Tanks (IFRT's Cluster 27)

+--------+--------------------+----------------------+---------+------+
| *      |                    |                      |         |      |
| *Table |                    |                      |         |      |
| IV.    |                    |                      |         |      |
| F.1.14 |                    |                      |         |      |
| T      |                    |                      |         |      |
| anks** |                    |                      |         |      |
|        |                    |                      |         |      |
| **Sou  |                    |                      |         |      |
| rce-sp |                    |                      |         |      |
| ecific |                    |                      |         |      |
| Appl   |                    |                      |         |      |
| icable |                    |                      |         |      |
| Re     |                    |                      |         |      |
| quirem |                    |                      |         |      |
| ents** |                    |                      |         |      |
|        |                    |                      |         |      |
| **[In  |                    |                      |         |      |
| ternal |                    |                      |         |      |
| Fl     |                    |                      |         |      |
| oating |                    |                      |         |      |
| Roof   |                    |                      |         |      |
| Tanks  |                    |                      |         |      |
| C      |                    |                      |         |      |
| luster |                    |                      |         |      |
| 27]{.  |                    |                      |         |      |
| underl |                    |                      |         |      |
| ine}** |                    |                      |         |      |
|        |                    |                      |         |      |
| ####   |                    |                      |         |      |
| ### S‑ |                    |                      |         |      |
| 1289,  |                    |                      |         |      |
| S‑1645 |                    |                      |         |      |
+========+====================+======================+=========+======+
| **\    | **\                |                      | **Fed   | **Fu |
| Appl   | \                  |                      | erally\ | ture |
| icable | Regulation Title   |                      | Enfor   | E    |
| R      | or Description of  |                      | ceable\ | ffec |
| equire | Requirement**      |                      | (Y/N)** | tive |
| ment** |                    |                      |         | Da   |
|        |                    |                      |         | te** |
+--------+--------------------+----------------------+---------+------+
| **BA   | **Storage of       |                      |         |      |
| AQMD** | Organic Liquids    |                      |         |      |
|        | (11/27/02)**       |                      |         |      |
| **Regu |                    |                      |         |      |
| lation |                    |                      |         |      |
| 8,     |                    |                      |         |      |
| Rule   |                    |                      |         |      |
| 5**    |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-111 | Tank Removal From  |                      |         |      |
|        | and Return to      |                      |         |      |
|        | Service            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -111.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance before  |                      | Y       |      |
| -111.2 | notification       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Continuous and     |                      | Y       |      |
| -111.3 | quick filling,     |                      |         |      |
|        | emptying and       |                      |         |      |
|        | refilling          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Use of vapor       |                      | Y       |      |
| -111.4 | recovery           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Minimization of    |                      | Y       |      |
| -111.5 | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Written notice of  |                      | Y       |      |
| -111.6 | completion not     |                      |         |      |
|        | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance with    |                      | Y       |      |
| -111.7 | Section 8-5-328    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Limited Exemption, |                      | Y       |      |
| -5-112 | Tanks in Operation |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Notice to the APCO |                      | Y       |      |
| -112.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Compliance and     |                      | Y       |      |
| -112.2 | certification      |                      |         |      |
|        | before             |                      |         |      |
|        | commencement of    |                      |         |      |
|        | work               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No product         |                      | Y       |      |
| -112.3 | movement;          |                      |         |      |
|        | minimization of    |                      |         |      |
|        | emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Exemption does not |                      | Y       |      |
| -112.4 | exceed 7 days      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Storage Tank       |                      | Y       |      |
| -5-301 | Control            |                      |         |      |
|        | Requirements       |                      |         |      |
|        | (internal floating |                      |         |      |
|        | roof, external     |                      |         |      |
|        | floating roof, or  |                      |         |      |
|        | approved emission  |                      |         |      |
|        | control system)    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Requirements for   |                      | Y       |      |
| -5-305 | Internal Floating  |                      |         |      |
|        | Roofs              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank fitting       |                      | Y       |      |
| -5-320 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.2 | floating roof      |                      |         |      |
|        | except p/v valves  |                      |         |      |
|        | and vacuum breaker |                      |         |      |
|        | vents              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Openings in the    |                      | Y       |      |
| -320.3 | floating roof      |                      |         |      |
|        | except floating    |                      |         |      |
|        | roof legs          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Solid sampling or  |                      | Y       |      |
| -320.4 | gauging wells [and |                      |         |      |
|        | similar fixed      |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Slotted sampling   |                      | Y       |      |
| -320.5 | or gauging wells   |                      |         |      |
|        | [and similar fixed |                      |         |      |
|        | projec             |                      |         |      |
|        | tions]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Emergency roof     |                      | Y       |      |
| -320.6 | drain              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Primary seal       |                      | Y       |      |
| -5-321 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -321.1 | or other openings  |                      |         |      |
|        | in the primary     |                      |         |      |
|        | seal fabric        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | The seal shall be  |                      | Y       |      |
| -321.2 | liquid mounted     |                      |         |      |
|        | except as provided |                      |         |      |
|        | in                 |                      |         |      |
|        | 8-5-3              |                      |         |      |
|        | [05.1]{.underline} |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Metallic shoe type |                      | Y       |      |
| -321.3 | seals              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Geometry of shoe   |                      | Y       |      |
| 21.3.1 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Gaps for welded    |                      | Y       |      |
| 21.3.2 | tanks              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Secondary seal     |                      | Y       |      |
| -5-322 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | No holes, tears,   |                      | Y       |      |
| -322.1 | or other openings  |                      |         |      |
|        | in the secondary   |                      |         |      |
|        | seal               |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Insertion of       |                      | Y       |      |
| -322.2 | probes             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap length         |                      | Y       |      |
| -322.3 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Gap for welded     |                      | Y       |      |
| -322.5 | tanks with seal    |                      |         |      |
|        | installed after    |                      |         |      |
|        | September 4, 1985  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Secondary seal     |                      | Y       |      |
| -322.6 | shall not be       |                      |         |      |
|        | attached to        |                      |         |      |
|        | primary seal       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank cleaning      |                      | Y       |      |
| -5-328 | requirements       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-3  | Concentration of   |                      | Y       |      |
| 28.1.2 | \<10,000 ppm as    |                      |         |      |
|        | methane after      |                      |         |      |
|        | cleaning           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5    | Tank degassing     |                      | Y       |      |
| -328.2 | when ozone excess  |                      |         |      |
|        | is predicted       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Inspection         |                      | Y       |      |
| -5-402 | Requirements for   |                      |         |      |
|        | Internal Floating  |                      |         |      |
|        | Roof Tanks         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Certification      |                      | Y       |      |
| -5-404 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Information        |                      | Y       |      |
| -5-405 | required           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Records            |                      | Y       |      |
| -5-501 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Tank Cleaning      |                      | Y       |      |
| -5-502 | Annual Source Test |                      |         |      |
|        | Requirement        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Portable           |                      | Y       |      |
| -5-503 | hydrocarbon        |                      |         |      |
|        | detector           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-601 | Samples, Reid      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Analysis of        |                      | Y       |      |
| -5-602 | Samples, True      |                      |         |      |
|        | Vapor Pressure     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determination of   |                      | Y       |      |
| -5-603 | Emissions          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8-5-6  | Concentration of   |                      | Y       |      |
| 03.1.2 | organic compounds  |                      |         |      |
|        | after degassing    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 8      | Determinations of  |                      | Y       |      |
| -5-604 | Applicability      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| **Re   | **NESHAP for       |                      |         |      |
| finery | Petroleum          |                      |         |      |
| MACT** | Refineries\        |                      |         |      |
|        | REQUIREMENTS FOR   |                      |         |      |
|        | INTERNAL FLOATING  |                      |         |      |
|        | ROOF TANKS**       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | General            | 63.642(e) &          | Y       |      |
| 642(e) | recordkeeping      | 63.654(i)(4)\        |         |      |
| 63.    | requirements:\     | keep all other       |         |      |
| 654(i) | Time period for    | records,\            |         |      |
|        | keeping records,   | retrievable within   |         |      |
|        | unless specified   | 24 hr                |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | General            | 63.642(e) &          | Y       |      |
|        | recordkeeping      | 63.654(I)(4)\        |         |      |
|        | requirements:\     | required             |         |      |
|        | keep all reports   |                      |         |      |
|        | and notification   |                      |         |      |
|        | for the specified  |                      |         |      |
|        | period of time.    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | IFRT operating     | 63.646(a)\           | Y       |      |
| 646(a) | requirements:\     | 63.119(b)(1) &       |         |      |
| 63.    | When landing the   | (b)(2)\              |         |      |
| 119(b) | floating roof on   | yes                  |         |      |
|        | its support legs,  |                      |         |      |
|        | is the tank to be  |                      |         |      |
|        | emptied & either   |                      |         |      |
|        | refilled or        |                      |         |      |
|        | degassed ASAP?     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Temporary          | 63.646(a)\           | Y       |      |
|        | exemption from     | 63.119(b)(1)\        |         |      |
|        | operating          | exempt               |         |      |
|        | requirements while |                      |         |      |
|        | the internal       |                      |         |      |
|        | floating roof is   |                      |         |      |
|        | landed on its      |                      |         |      |
|        | support legs?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR Rim Seals:\    | 63.646(a)\           | Y       |      |
|        | vapor-mounted      | 63.119(b)(3)(i) --   |         |      |
|        | primary seal:\     | (3)(iii)\            |         |      |
|        | liquid-mounted     | OK w/rim-mounted     |         |      |
|        | primary seal:\     | secondary\           |         |      |
|        | mechanical-shoe    | OK alone\            |         |      |
|        | primary seal:      | OK alone             |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Must IFR           | 63.646(a)\           | Y       |      |
|        | vapor-mounted rim  | 63.119(b)(3)(iii)\   |         |      |
|        | seals be           | required             |         |      |
|        | continuous?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Tank Top Visual    | 63.646(a) &          | Y       |      |
| 646(a) | Inspections\       | 63.120(a)\           |         |      |
| 63.    | (of IFR/CFR from   | annually after       |         |      |
| 120(a) | manways and        | initial fill or      |         |      |
|        | hatches of the     | compliance           |         |      |
|        | fixed roof):       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR/CFR Internal   | 63.646(a) &          | Y       |      |
|        | Inspections: (up   | 63.120(a)\           |         |      |
|        | close visual       | at least every 10    |         |      |
|        | inspection of the  | years, including     |         |      |
|        | floating roof,     | each                 |         |      |
|        | seals, &           | emptying/degassing   |         |      |
|        | fittings):         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 63.646(a)\           | Y       |      |
|        | Inspections:\      | 63.120(a)(2)(ii) &   |         |      |
|        | Are notifications  | (3)\                 |         |      |
|        | of inspections to  | internal inspection  |         |      |
|        | demonstrate        | not required for     |         |      |
|        | initial compliance | initial compliance   |         |      |
|        | required, For      |                      |         |      |
|        | IFR/CFR internal   |                      |         |      |
|        | inspections:       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | OPTION:\           | 63.646(a)\           | Y       |      |
|        | Does this rule     | 63.120(a)(3)(i)\     |         |      |
|        | allow an internal  | yes                  |         |      |
|        | inspection every 5 |                      |         |      |
|        | years to replace   |                      |         |      |
|        | [both]{.underline} |                      |         |      |
|        | inspections noted  |                      |         |      |
|        | above, if the      |                      |         |      |
|        | IFR/CFR is         |                      |         |      |
|        | equipped with a    |                      |         |      |
|        | sec. Seal?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Is there to be no  | 63.646(a)\           | Y       |      |
|        | liquid on the      | 63.120(a)(4)\        |         |      |
|        | internal floating  | required             |         |      |
|        | roof?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Are there to be no | 63.646(a)\           | Y       |      |
|        | IFR rim seal gaps  | 63.120(a)(4)\        |         |      |
|        | that are visible   | required             |         |      |
|        | from the tank top? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Shall there be no  | 63.646(a)\           | Y       |      |
|        | holes, tears, or   | 63.120(a)(4) & (7)\  |         |      |
|        | openings in the    | required             |         |      |
|        | IFR seals?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT/CFRT          | 63.646(a)\           | Y       |      |
|        | REPAIRS:\          | 63.120(a)(4)\        |         |      |
|        | Time allowed for   | make repairs within  |         |      |
|        | repair of defects  | 45 days              |         |      |
|        | found during       |                      |         |      |
|        | in-service         |                      |         |      |
|        | inspections:       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT/CFRT          | 63.646(a)\           | Y       |      |
|        | REPAIRS:\          | 63.120(a)(4)\        |         |      |
|        | If unable to       | yes, within 45 days  |         |      |
|        | repair, empty the  |                      |         |      |
|        | tank & remove from |                      |         |      |
|        | service?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | EXTENSIONS OF      | 63.646(a)\           | Y       |      |
|        | TIME:\             | 63.120(a)(4)\        |         |      |
|        | If defects cannot  | up to 2 extensions   |         |      |
|        | be repaired & the  | of 30 days each, if  |         |      |
|        | IFRT/CFRT cannot   | needed               |         |      |
|        | be emptied within  |                      |         |      |
|        | 45 days?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT/CFRT          | 63.646(a)\           | Y       |      |
|        | REPAIRS:\          | 63.120(a)(7)\        |         |      |
|        | Repair of defects  | prior to refilling   |         |      |
|        | if the tank is     |                      |         |      |
|        | empty?             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 6      | IFR well covers to | 63.646©\             | Y       |      |
| 3.646© | be gasketed?       | not required at      |         |      |
|        |                    | existing sources     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR vents to be    | 63.646©\             | Y       |      |
|        | gasketed?          | not required at      |         |      |
|        |                    | existing sources     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR deck openings  | 63.646©\             | Y       |      |
|        | other than for     | not required at      |         |      |
|        | vents to project   | existing sources     |         |      |
|        | into liquid?       |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR access hatch & | 63.646©\             | Y       |      |
|        | gauge float well   | not required at      |         |      |
|        | covers to be       | existing sources     |         |      |
|        | bolted closed?     |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR guidepole &    | 63.646©\             | Y       |      |
|        | column wells       | not applicable at    |         |      |
|        | allowed a          | existing sources     |         |      |
|        | flexible-fabric    |                      |         |      |
|        | sleeve seal or a   |                      |         |      |
|        | gasketed cover?    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT unslotted     | 63.646©\             | Y       |      |
|        | guidepoles to have | not required at      |         |      |
|        | a gasketed cap at  | existing sources     |         |      |
|        | the top of the     |                      |         |      |
|        | pole?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT slotted       | 63.646©\             | Y       |      |
|        | guidepoles to have | not required at      |         |      |
|        | a deck cover       | existing sources     |         |      |
|        | gasket and pole    |                      |         |      |
|        | wiper, and either  |                      |         |      |
|        | an internal float  |                      |         |      |
|        | or a pole sleeve?  |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Deck openings      | 63.646(f)(1)\        | Y       |      |
| 646(f) | (wells) other than | required             |         |      |
|        | for vents, drains, |                      |         |      |
|        | or legs to have    |                      |         |      |
|        | covers that are    |                      |         |      |
|        | kept closed except |                      |         |      |
|        | for access?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR rim space      | 63.646(f)(2)\        | Y       |      |
|        | vents to remain    | required             |         |      |
|        | closed except when |                      |         |      |
|        | the pressure       |                      |         |      |
|        | setting is         |                      |         |      |
|        | exceeded?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFR Auto. Bleeder  | 63.646(f)(3)\        | Y       |      |
|        | vent (vacuum       | required             |         |      |
|        | breaker) to be     |                      |         |      |
|        | closed except when |                      |         |      |
|        | the deck is        |                      |         |      |
|        | landed?            |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Initial            | 63.646(h)\           | Y       |      |
| 646(h) | Notification:\     | Table 6 Ref. 63.9    |         |      |
| 63.9   | Is initial         | (b)(2)\              |         |      |
| (b)    | notification of    | not required         |         |      |
|        | the source's       |                      |         |      |
|        | existence          |                      |         |      |
|        | required?          |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Implementation     | 63.646(i) &          | Y       |      |
| 646(i) | Plan:              | 63.652(b)\           |         |      |
| 63.    |                    | not required         |         |      |
| 652(b) |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Notification of    | 63.646(l)\           | Y       |      |
| 646(l) | Inspections:\      | 63                   |         |      |
| 63.    | Is the State or    | .654(h)(2)(i)©&(ii)\ |         |      |
| 654(h) | local authority    | yes                  |         |      |
|        | allowed to waive   |                      |         |      |
|        | the notification   |                      |         |      |
|        | requirements?      |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Report (document)  | 63.654(f)\           | Y       |      |
| 654(f) | having initially   | later of next        |         |      |
|        | achieved           | Periodic Report      |         |      |
|        | compliance?        | after achieving      |         |      |
|        |                    | compliance or        |         |      |
|        |                    | 1/15/99              |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Notification of    | 63.654(f)\           | Y       |      |
|        | Compliance Status  | later of next        |         |      |
|        | report:            | Periodic Report      |         |      |
|        |                    | after compliance or  |         |      |
|        |                    | January 15, 1999     |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report             | 63.654(f)(1)(i)(A)\  | Y       |      |
|        | determination of   | with initial         |         |      |
|        | applicability for  | Notification of      |         |      |
|        | other individual   | Compliance Status;   |         |      |
|        | tanks (i.e., for   | Jan. 15, 1999        |         |      |
|        | MACT rules,        |                      |         |      |
|        | whether Group1 or  |                      |         |      |
|        | Group2)?           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | IFRT/CFRT report   | 63.654(f)(1)(i)(A)\  | Y       |      |
|        | to include:        | Group                |         |      |
|        |                    | determinations,      |         |      |
|        |                    | actual or            |         |      |
|        |                    | anticipated date of  |         |      |
|        |                    | compliance; if       |         |      |
|        |                    | already in           |         |      |
|        |                    | compliance,          |         |      |
|        |                    | description of       |         |      |
|        |                    | controls             |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Report of periodic | 63.654(g)\           | Y       |      |
| 654(g) | inspections, etc.  | begin Sept 13, 1999, |         |      |
|        | AFTER documenting  | then semiannual      |         |      |
|        | initial            |                      |         |      |
|        | compliance?        |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(2) -- (4)\ | Y       |      |
|        | Report of IFR/CFR  | required within 60   |         |      |
|        | inspections that   | days after each      |         |      |
|        | find               | semiannual period    |         |      |
|        | out-of-compliance? |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(2) -- (4)\ | Y       |      |
|        | Report of IFR/CFR  | date of inspection,  |         |      |
|        | inspection         | internal diameter of |         |      |
|        | failures to        | tank, description of |         |      |
|        | include:           | failure, & date of   |         |      |
|        |                    | repair or emptying   |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(2) -- (4)\ | Y       |      |
|        | IFR/CFR report to  | prior request is not |         |      |
|        | include prior      | required             |         |      |
|        | request for 30-day |                      |         |      |
|        | extension, w/      |                      |         |      |
|        | documentation of   |                      |         |      |
|        | need?              |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Periodic Reports:\ | 63.654(g)(2)(i)\     | Y       |      |
|        | Additional         | 63.654(g)(3)(ii)\    |         |      |
|        | information to be  | document the reason  |         |      |
|        | included if an     | for the extension    |         |      |
|        | extension is       |                      |         |      |
|        | utilized for an    |                      |         |      |
|        | IFR/CFR:           |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Notification of    | 63.654(h)(2)(i)\     | Y       |      |
| 654(h) | Inspections:\      | 63.646(a)\           |         |      |
| 63.6   | Is 30-day notice   | 63.120(a)(5)&(6)\    |         |      |
| 46(a)\ | required for       | required             |         |      |
| 63.    | internal           |                      |         |      |
| 120(a) | inspections of     |                      |         |      |
|        | IFRTs (i.e., prior |                      |         |      |
|        | to filling or      |                      |         |      |
|        | refilling); but a  |                      |         |      |
|        | 7-day verbal       |                      |         |      |
|        | notice acceptable  |                      |         |      |
|        | if the event is    |                      |         |      |
|        | unplanned?         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Report             | 63.654(h)(6)(ii)\    | Y       |      |
|        | applicability for  | with the initial NOC |         |      |
|        | varying-use tanks? | Status report        |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Other (initial)    | 63.654(h)(6)(ii)\    | Y       |      |
|        | Reports:\          | required with the    |         |      |
|        | Report             | initial Notification |         |      |
|        | applicability for  | of Compliance Status |         |      |
|        | varying-use tanks? | report               |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.    | Applicability      | 63.654(i)(1)\        | Y       |      |
| 654(i) | records:\          | 63.123(a)\           |         |      |
| 63.    | Time period for    | keep record readily  |         |      |
| 123(a) | keeping records of | accessible for the   |         |      |
|        | applicability      | service life of the  |         |      |
|        | determination,     | tank                 |         |      |
|        | unless specified   |                      |         |      |
|        | otherwise.         |                      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Applicability      | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | records:\          | 63.                  |         |      |
| 63.    | Records of         | 646(a)&63.119(a)(3)\ |         |      |
| 646(a) | dimensions &       | 63.123(a)\           |         |      |
| 63.1   | capacity required  | required keep record |         |      |
| 19(a)\ | for nonexempt      | readily accessible   |         |      |
| 63.    | tanks?             | for service life of  |         |      |
| 123(a) |                    | the tank             |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Record keeping for | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | inspections:\      | 63.123© - (e)\       |         |      |
| 6      | keep inspection    | all inspections      |         |      |
| 3.123© | reports as         |                      |         |      |
| 63.6   | specified          |                      |         |      |
| 54(d)\ |                    |                      |         |      |
| 63.    |                    |                      |         |      |
| 123(e) |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Records of IFR &   | 63.654(i)(1)\        | Y       |      |
|        | CFR inspection     | 63.123© & (e)\       |         |      |
|        | reports:           | all inspections      |         |      |
+--------+--------------------+----------------------+---------+------+
| 63.6   | Record keeping for | 63.654(i)(1)\        | Y       |      |
| 54(i)\ | delayed repairs:   | 63.123 (g)\          |         |      |
| 63.123 | When utilizing a   | required             |         |      |
| (g)    | delay of repair    |                      |         |      |
|        | provision, keep    |                      |         |      |
|        | documentation of   |                      |         |      |
|        | the reason for the |                      |         |      |
|        | delay.             |                      |         |      |
+--------+--------------------+----------------------+---------+------+
|        | Applicability      | 63.654(i)(1)(iv)\    | Y       |      |
|        | records:\          | determination of HAP |         |      |
|        | Additional         | content keep record  |         |      |
|        | recordkeeping      | readily accessible   |         |      |
|        | requirements for   | for service life of  |         |      |
|        | certain tanks.     | the tank             |         |      |
+--------+--------------------+----------------------+---------+------+
| Con    | Throughput limits  |                      | N       |      |
| dition |                    |                      |         |      |
| #18137 |                    |                      |         |      |
+--------+--------------------+----------------------+---------+------+

## Table IV.G.1.1 Tanks (Treatment Unoit Cluster 10)

+---------+--------------------+---------------------+---------+------+
| **Table |                    |                     |         |      |
| I       |                    |                     |         |      |
| V.G.1.1 |                    |                     |         |      |
| Waste   |                    |                     |         |      |
| water** |                    |                     |         |      |
|         |                    |                     |         |      |
| **S     |                    |                     |         |      |
| ource-s |                    |                     |         |      |
| pecific |                    |                     |         |      |
| App     |                    |                     |         |      |
| licable |                    |                     |         |      |
| Require |                    |                     |         |      |
| ments** |                    |                     |         |      |
|         |                    |                     |         |      |
| #####   |                    |                     |         |      |
| ## [Tre |                    |                     |         |      |
| atment  |                    |                     |         |      |
| Unit Cl |                    |                     |         |      |
| uster 1 |                    |                     |         |      |
| 0]{.und |                    |                     |         |      |
| erline} |                    |                     |         |      |
|         |                    |                     |         |      |
| ##      |                    |                     |         |      |
| ##### S |                    |                     |         |      |
| ‑3200 4 |                    |                     |         |      |
|  CU Des |                    |                     |         |      |
| alter W |                    |                     |         |      |
| ater Tr |                    |                     |         |      |
| eatment |                    |                     |         |      |
|  Unit,  |                    |                     |         |      |
| , S‑606 |                    |                     |         |      |
| 1 Alkan |                    |                     |         |      |
| e Groun |                    |                     |         |      |
| dwater  |                    |                     |         |      |
| Treatme |                    |                     |         |      |
| nt Unit |                    |                     |         |      |
+=========+====================+=====================+=========+======+
| **\     | **\                |                     | **Fed   | **Fu |
| App     | \                  |                     | erally\ | ture |
| licable | Regulation Title   |                     | Enfor   | E    |
| Requir  | or Description of  |                     | ceable\ | ffec |
| ement** | Requirement**      |                     | (Y/N)** | tive |
|         |                    |                     |         | Da   |
|         |                    |                     |         | te** |
+---------+--------------------+---------------------+---------+------+
| *       | **Hazardous        |                     | **N**   |      |
| *BAAQMD | Pollutants --      |                     |         |      |
| Reg     | National Emission  |                     |         |      |
| ulation | Standards for      |                     |         |      |
| 11 Rule | Benzene Emissions  |                     |         |      |
| 12**    | from Benzene       |                     |         |      |
|         | Transfer           |                     |         |      |
|         | Operations and     |                     |         |      |
|         | Benzene Waste      |                     |         |      |
|         | Operations         |                     |         |      |
|         | (7/18/90, refer to |                     |         |      |
|         | NESHAP Subpart FF  |                     |         |      |
|         | below)**           |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| **Re    | **NESHAP for       |                     |         |      |
| finery\ | Petroleum          |                     |         |      |
| MACT**  | Refineries\        |                     |         |      |
|         | REQUIREMENTS FOR   |                     |         |      |
|         | WASTEWATER         |                     |         |      |
|         | STREAMS**          |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| 63.641  | ###                | 63.641\             | Y       |      |
|         | ### What is a Refi | if Total Annual     |         |      |
|         | nery MACT Group 1  | Benzene             |         |      |
|         | wastewater stream? | [\>]{.underline} 10 |         |      |
|         |                    | Mg/yr, then each    |         |      |
|         |                    | wastewater stream   |         |      |
|         |                    | with flow rate      |         |      |
|         |                    | [\>]{.underline}    |         |      |
|         |                    | 0.02 liters/min and |         |      |
|         |                    | benzene             |         |      |
|         |                    | concentration       |         |      |
|         |                    | [\>]{.underline} 10 |         |      |
|         |                    | ppmw and not exempt |         |      |
|         |                    | from controls under |         |      |
|         |                    | 61 Subpart FF       |         |      |
+---------+--------------------+---------------------+---------+------+
| 63.647  | ###### What does   | 63.647(a)\          | Y       |      |
|         |  Refinery MACT req | comply with 61      |         |      |
|         | uire for Group 1 w | Subpart FF (below)  |         |      |
|         | astewater streams? |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Which definitions  | 63.647(b)\          | Y       |      |
|         | govern?            | the definitions in  |         |      |
|         |                    | Refinery MACT       |         |      |
|         |                    | supercede those in  |         |      |
|         |                    | 61 Subpart FF       |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Clarification with | 63.647©\            | Y       |      |
|         | respect to         | a monitoring        |         |      |
|         | violations         | excursion, a        |         |      |
|         |                    | failure to perform  |         |      |
|         |                    | a leak inspection,  |         |      |
|         |                    | or a failure to     |         |      |
|         |                    | repair a leak shall |         |      |
|         |                    | constitute a        |         |      |
|         |                    | violation           |         |      |
+---------+--------------------+---------------------+---------+------+
| 63.654  | Which              | 63.654(a)\          | Y       |      |
|         | recordkeeping and  | recordkeeping and   |         |      |
|         | reporting          | reporting shall be  |         |      |
|         | requirements       | per 61 Subpart FF   |         |      |
|         | govern?            |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| *       | **Benzene Waste    |                     |         |      |
| *NESHAP | Operations\        |                     |         |      |
| Subpart | REQUIREMENTS FOR   |                     |         |      |
| FF**    | TREATMENT          |                     |         |      |
|         | PROCESSES**        |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.342  | Exemption for      | 61.342 & 61.348\    | Y       |      |
|         | units downstream   | only if benzene     |         |      |
|         | of the DAF         | concentration \< 10 |         |      |
|         |                    | ppmw or the         |         |      |
|         |                    | treatment process   |         |      |
|         |                    | requirements are    |         |      |
|         |                    | otherwise met       |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Which facilities   | 61.342(a)\          | Y       |      |
|         | subject to this    | if Total Annual     |         |      |
|         | regulation are     | Benzene             |         |      |
|         | required to treat  | [\>]{.underline} 10 |         |      |
|         | waste streams and  | Mg/yr, specified    |         |      |
|         | control air        | waste streams must  |         |      |
|         | emissions?         | be treated and      |         |      |
|         |                    | specified Waste     |         |      |
|         |                    | Management Units    |         |      |
|         |                    | must be controlled; |         |      |
|         |                    | otherwise only      |         |      |
|         |                    | recordkeeping &     |         |      |
|         |                    | reporting is        |         |      |
|         |                    | required            |         |      |
+---------+--------------------+---------------------+---------+------+
|         | When must          | 61.342(b)\          | Y       |      |
|         | facilities achieve | new sources shall   |         |      |
|         | compliance?        | be in compliance    |         |      |
|         |                    | upon initial        |         |      |
|         |                    | startup             |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Where are the      | 61.342©(1)(i)\      | Y       |      |
|         | treatment          | waste streams       |         |      |
|         | requirements       | (unless exempted)   |         |      |
|         | specified?         | shall be treated    |         |      |
|         |                    | onsite\             |         |      |
|         |                    | \[per 61.348\]\     |         |      |
|         |                    | or offsite\         |         |      |
|         |                    | \[per 61.342(f)\]   |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Where are the      | 61.342©(1)(ii)\     | Y       |      |
|         | requirements for   | Waste Management    |         |      |
|         | controlling air    | Units receiving a   |         |      |
|         | emissions          | waste stream prior  |         |      |
|         | specified?         | to or during        |         |      |
|         |                    | treatment per       |         |      |
|         |                    | 61.342©(i) shall be |         |      |
|         |                    | controlled per the  |         |      |
|         |                    | appropriate         |         |      |
|         |                    | equipment standard\ |         |      |
|         |                    | \[specified in      |         |      |
|         |                    | 61.343-347\]        |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are waste streams  | 61.342©(1)(iii)\    | Y       |      |
|         | that are to be     | Waste Management    |         |      |
|         | recycled to a      | Units receiving a   |         |      |
|         | process subject to | waste stream prior  |         |      |
|         | controls?          | to recycling to a   |         |      |
|         |                    | process shall be    |         |      |
|         |                    | controlled per the  |         |      |
|         |                    | appropriate         |         |      |
|         |                    | equipment standard\ |         |      |
|         |                    | \[specified in      |         |      |
|         |                    | 61.343-347\]        |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Exemption from     | 61.342©(2)\         | Y       |      |
|         | controls for low   | a waste stream with |         |      |
|         | concentration of   | benzene             |         |      |
|         | pollutants         | concentration \< 10 |         |      |
|         | (records are       | ppmw is exempt from |         |      |
|         | required)          | treatment unless    |         |      |
|         |                    | selected for        |         |      |
|         |                    | treatment per       |         |      |
|         |                    | 61.342(d) or (e)    |         |      |
|         |                    | \[but records are   |         |      |
|         |                    | required\]          |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are there other    | 61.342©(3), (d) &   | Y       |      |
|         | waste streams that | (e)\                |         |      |
|         | may be exempt from | one of the four     |         |      |
|         | treatment and      | options specified   |         |      |
|         | controls on the    | herein may be       |         |      |
|         | basis of low flow  | selected for        |         |      |
|         | rate or other mass | determining waste   |         |      |
|         | limits?            | streams to exempt   |         |      |
|         |                    | from treatment -    |         |      |
|         |                    | see the BWON        |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are there notices  | 61.342(f)\          | Y       |      |
|         | required for       | wastes sent         |         |      |
|         | wastes sent        | off-site for        |         |      |
|         | off-site?          | treatment shall     |         |      |
|         |                    | include a notice    |         |      |
|         |                    | that the waste is   |         |      |
|         |                    | subject to this     |         |      |
|         |                    | rule                |         |      |
+---------+--------------------+---------------------+---------+------+
|         | How is compliance  | 61.342(g)\          | Y       |      |
|         | determined?        | compliance will be  |         |      |
|         |                    | determined by       |         |      |
|         |                    | review of facility  |         |      |
|         |                    | records and         |         |      |
|         |                    | monitoring/test     |         |      |
|         |                    | results             |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are there          | 61.342(h)\          | Y       |      |
|         | provisions for     | provisions for      |         |      |
|         | alternatives to    | alternatives are    |         |      |
|         | the specified      | specified in 61.353 |         |      |
|         | treatment and      |                     |         |      |
|         | control            |                     |         |      |
|         | technologies?      |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.348  | What level of      | 61.348(a)(1)\       | Y       |      |
|         | performance is     | reduce benzene      |         |      |
|         | required for the   | concentration to    |         |      |
|         | treatment process? | below 10 ppmw; or   |         |      |
|         |                    | remove benzene mass |         |      |
|         |                    | by at least 99%; or |         |      |
|         |                    | destroy benzene by  |         |      |
|         |                    | at least 99% via    |         |      |
|         |                    | incineration        |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are treatment      | 61.348(a)(2)\       | Y       |      |
|         | processes (e.g. a  | treatment processes |         |      |
|         | steam stripper)    | shall be controlled |         |      |
|         | subject to the     | for air emissions   |         |      |
|         | same controls as   | in the same manner  |         |      |
|         | wastewater         | as wastewater       |         |      |
|         | treatment units?   | treatment units     |         |      |
|         |                    | (all are defined as |         |      |
|         |                    | Waste Management    |         |      |
|         |                    | Units per 61.341)   |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are there special  | 61.348(a)(3)-(5)\   | Y       |      |
|         | rules for combined | waste streams may   |         |      |
|         | waste streams?     | be combined to      |         |      |
|         |                    | facilitate          |         |      |
|         |                    | wastewater          |         |      |
|         |                    | treatment, but      |         |      |
|         |                    | dilution cannot be  |         |      |
|         |                    | considered          |         |      |
|         |                    | treatment; such     |         |      |
|         |                    | combined waste      |         |      |
|         |                    | streams shall be    |         |      |
|         |                    | controlled per      |         |      |
|         |                    | 61.348(b)           |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Does combining     | 61.348(b)\          | Y       |      |
|         | waste streams      | combined waste      |         |      |
|         | restrict the       | streams shall       |         |      |
|         | mass-limit options | comply with either  |         |      |
|         | available for      | the requirements of |         |      |
|         | selecting waste    | this paragraph or   |         |      |
|         | streams to exempt? | the 61.342(e)       |         |      |
|         |                    | option              |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Exemption for      | 61.348(b) &         | Y       |      |
|         | biological         | 61.355(k)\          |         |      |
|         | treatment units    | enhanced bio units  |         |      |
|         |                    | may be exempt for   |         |      |
|         |                    | controls under the  |         |      |
|         |                    | cited options if    |         |      |
|         |                    | benzene             |         |      |
|         |                    | concentration \< 10 |         |      |
|         |                    | ppmw                |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What is required   | 61.348©\            | Y       |      |
|         | to demonstrate     | either engineering  |         |      |
|         | compliance of the  | calculations or     |         |      |
|         | treatment process? | performance tests   |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are there          | 61.348(d)\          | Y       |      |
|         | exemptions in the  | waste streams that  |         |      |
|         | case of            | are controlled      |         |      |
|         | overlapping        | under certain       |         |      |
|         | regulations?       | Resource            |         |      |
|         |                    | Conservation and    |         |      |
|         |                    | Recovery Act or     |         |      |
|         |                    | Clean Water Act     |         |      |
|         |                    | rules are exempt    |         |      |
|         |                    | from treatment      |         |      |
|         |                    | under this rule     |         |      |
|         |                    | \[but records are   |         |      |
|         |                    | required\]          |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are the            | 61.348(e)\          | Y       |      |
|         | requirements for   | no detectable       |         |      |
|         | inspecting         | emissions (\< 500   |         |      |
|         | openings in        | ppmv) and annual    |         |      |
|         | treatment          | verification by     |         |      |
|         | processes modified | Method 21 are only  |         |      |
|         | as compared to     | required for        |         |      |
|         | openings in        | systems operated    |         |      |
|         | wastewater         | under negative      |         |      |
|         | treatment units?   | pressure            |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Can performance    | 61.348(f)\          | Y       |      |
|         | tests be required  | perform performance |         |      |
|         | for treatment      | tests of the        |         |      |
|         | processes?         | treatment process   |         |      |
|         |                    | upon the request of |         |      |
|         |                    | the Administrator   |         |      |
+---------+--------------------+---------------------+---------+------+
|         | How is ongoing     | 61.348(g)\          | Y       |      |
|         | compliance of the  | the treatment       |         |      |
|         | treatment process  | process shall be    |         |      |
|         | to be assured?     | monitored per       |         |      |
|         |                    | 61.354              |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.349  | Must the closed    | 61.349(a)(1)(i)\    | Y       |      |
|         | vent system        | required            |         |      |
|         | operate with no    |                     |         |      |
|         | detectable         |                     |         |      |
|         | emissions (\< 500  |                     |         |      |
|         | ppmw)?             |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | How is             | 61.349(a)(1)(i)\    | Y       |      |
|         | leak-tightness of  | initially &         |         |      |
|         | the closed vent    | annually, per       |         |      |
|         | system inspected?  | Method 21           |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Must by-pass lines | 61.349(a)(1)(ii)\   | Y       |      |
|         | either have a flow | required            |         |      |
|         | indicator or be    |                     |         |      |
|         | secured closed     |                     |         |      |
|         | with a             |                     |         |      |
|         | ca                 |                     |         |      |
|         | r-seal/lock-&-key? |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Must all gauging & | 61.349(a)(1)(iii)\  | Y       |      |
|         | sampling devices   | required            |         |      |
|         | be gas-tight, and  |                     |         |      |
|         | closed except when |                     |         |      |
|         | in use?            |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Must               | 61.349(a)(1)(iv)\   | Y       |      |
|         | pressure-relief    | required            |         |      |
|         | devices be closed  |                     |         |      |
|         | and sealed during  |                     |         |      |
|         | normal operations? |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What is required   | 61.349(a)(2)(i)\    | Y       |      |
|         | if the control     | reduce Total        |         |      |
|         | device is an       | Organic Compounds   |         |      |
|         | enclosed           | [\>]{.underline}    |         |      |
|         | combustion unit?   | 95%                 |         |      |
|         |                    | [or]{.underline}    |         |      |
|         |                    | Total Organic       |         |      |
|         |                    | Compound            |         |      |
|         |                    | co                  |         |      |
|         |                    | nc.[\<]{.underline} |         |      |
|         |                    | 20 ppmv             |         |      |
|         |                    | [or]{.underline}    |         |      |
|         |                    | minimum residence   |         |      |
|         |                    | time & temperature  |         |      |
|         |                    | of 0.5 sec at       |         |      |
|         |                    | 760^o^C             |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What is required   | 61.349(a)(2)(ii)\   | Y       |      |
|         | if the control     | reduce Total        |         |      |
|         | device is a vapor  | Organic Compounds   |         |      |
|         | recovery unit?     | [\>]{.underline}    |         |      |
|         |                    | 95%                 |         |      |
|         |                    | [or]{.underline}    |         |      |
|         |                    | benzene             |         |      |
|         |                    | [\>]{.underline}    |         |      |
|         |                    | 98%                 |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What is required   | 61.349(a)(2)(iii)\  | Y       |      |
|         | if the control     | comply with 60.18   |         |      |
|         | device is a flare? |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What is required   | 61.349(a)(2)(iv)\   | Y       |      |
|         | if the control     | reduce Total        |         |      |
|         | device is an       | Organic Compounds   |         |      |
|         | alternative        | [\>]{.underline}    |         |      |
|         | technology?        | 95%                 |         |      |
|         |                    | [or]{.underline}    |         |      |
|         |                    | benzene             |         |      |
|         |                    | [\>]{.underline}    |         |      |
|         |                    | 98%;                |         |      |
|         |                    | [and]{.underline}   |         |      |
|         |                    | approved by the     |         |      |
|         |                    | Administrator       |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Must the closed    | 61.349(b)\          | Y       |      |
|         | vent system &      | required, except    |         |      |
|         | control device     | when                |         |      |
|         | operate at all     | maintenance/repair  |         |      |
|         | times when waste   | of the Waste        |         |      |
|         | is in the WMU?     | Management Unit     |         |      |
|         |                    | requires shutdown   |         |      |
|         |                    | of the control      |         |      |
|         |                    | device              |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What is required   | 61.349©\            | Y       |      |
|         | to demonstrate     | either engineering  |         |      |
|         | compliance of a    | calculations or     |         |      |
|         | control device     | performance tests   |         |      |
|         | that is not a      |                     |         |      |
|         | flare?             |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What is required   | 61.349(d)\          | Y       |      |
|         | to demonstrate     | demonstrate         |         |      |
|         | compliance of a    | compliance per      |         |      |
|         | flare?             | 60.18               |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Can performance    | 61.349(e)\          | Y       |      |
|         | tests be required  | perform performance |         |      |
|         | for control        | tests of the        |         |      |
|         | devices?           | control device upon |         |      |
|         |                    | the request of the  |         |      |
|         |                    | Administrator       |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What visual        | 61.349(f)\          | Y       |      |
|         | inspections are    | inspect initially & |         |      |
|         | required for the   | annually for        |         |      |
|         | closed vent system | visible defects     |         |      |
|         | and control        |                     |         |      |
|         | device?            |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | If defects are     | 61.349(g)\          | Y       |      |
|         | found during an    | first attempt       |         |      |
|         | inspection, how    | within 5 days,      |         |      |
|         | quickly must they  | final repair within |         |      |
|         | be repaired?       | 15 days; unless     |         |      |
|         |                    | delay allowed per   |         |      |
|         |                    | 61.350              |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Must control       | 61.349(h)\          | Y       |      |
|         | devices be         | required, per       |         |      |
|         | monitored?         | 61.354©             |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.350  | When is a delay of | 61.350\             | Y       |      |
|         | repair allowed,    | delay of repair is  |         |      |
|         | and when must the  | allowed if repair   |         |      |
|         | delayed repair be  | is technically      |         |      |
|         | complete?          | impossible without  |         |      |
|         |                    | a shutdown; repair  |         |      |
|         |                    | to be complete by   |         |      |
|         |                    | the end of the next |         |      |
|         |                    | shutdown            |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.353  | What are the       | 61.353\             | Y       |      |
|         | responsibilities   | the person          |         |      |
|         | associated with    | requesting the      |         |      |
|         | approval of        | alternative must    |         |      |
|         | alternative        | show equivalency;   |         |      |
|         | technologies?      | and the             |         |      |
|         |                    | Administrator must  |         |      |
|         |                    | publish any         |         |      |
|         |                    | approval in the     |         |      |
|         |                    | Federal Register    |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.354  | What monitoring is | 61.354(a)\          | Y       |      |
|         | required for the   | monthly sampling to |         |      |
|         | waste streams      | measure the exiting |         |      |
|         | exiting the        | benzene             |         |      |
|         | treatment process? | concentration       |         |      |
|         |                    | [or]{.underline}    |         |      |
|         |                    | continuous          |         |      |
|         |                    | parametric          |         |      |
|         |                    | monitoring; except  |         |      |
|         |                    | for streams         |         |      |
|         |                    | controlled under    |         |      |
|         |                    | certain other rules |         |      |
|         |                    | per 61.348(d)       |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Is additional      | 61.354(b)\          | Y       |      |
|         | monitoring         | for a combined      |         |      |
|         | required for       | waste stream        |         |      |
|         | combined waste     | subject to          |         |      |
|         | streams?           | 61.348(b) also      |         |      |
|         |                    | monitor monthly the |         |      |
|         |                    | benzene             |         |      |
|         |                    | concentration       |         |      |
|         |                    | entering the first  |         |      |
|         |                    | exempt Waste        |         |      |
|         |                    | Management Unit, &  |         |      |
|         |                    | the flow if not a   |         |      |
|         |                    | bio-unit            |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Is monitoring      | 61.354©\            | Y       |      |
|         | required for       | daily inspect the   |         |      |
|         | control devices?   | continuous          |         |      |
|         |                    | monitoring devices  |         |      |
|         |                    | specified herein,   |         |      |
|         |                    | except as specified |         |      |
|         |                    | in 61.354(d) & (e)  |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are there control  | 61.354(d)\          | Y       |      |
|         | devices that do    | carbon adsorption   |         |      |
|         | not require        | that is not         |         |      |
|         | continuous data    | regenerated on site |         |      |
|         | recorders?         | may be monitored    |         |      |
|         |                    | without a           |         |      |
|         |                    | continuous          |         |      |
|         |                    | recorder; or not    |         |      |
|         |                    | monitored if        |         |      |
|         |                    | replaced on a       |         |      |
|         |                    | sufficiently        |         |      |
|         |                    | frequent interval   |         |      |
+---------+--------------------+---------------------+---------+------+
|         | May alternative    | 61.354(e)\          | Y       |      |
|         | parameters be      | allowed if adequacy |         |      |
|         | monitored in lieu  | of the alternative  |         |      |
|         | of those           | is demonstrated     |         |      |
|         | specified?         |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are inspections    | 61.354(f)\          | Y       |      |
|         | required for       | inspect daily if    |         |      |
|         | by-pass lines in   | using a flow        |         |      |
|         | closed vent        | indicator           |         |      |
|         | systems?           | [or]{.underline}    |         |      |
|         |                    | inspect monthly if  |         |      |
|         |                    | using               |         |      |
|         |                    | car-seal/lock-&-key |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Is additional      | 61.354(g)\          | Y       |      |
|         | monitoring         | continuously        |         |      |
|         | required for       | monitor the system  |         |      |
|         | systems maintained | pressure            |         |      |
|         | at negative        |                     |         |      |
|         | pressure?          |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.355  | How is the total   | 61.355(a) -- (c)\   | Y       |      |
|         | annual benzene     | as specified herein |         |      |
|         | quantity from      |                     |         |      |
|         | facility waste     |                     |         |      |
|         | (Total Annual      |                     |         |      |
|         | Benzene)           |                     |         |      |
|         | determined?        |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(d)\          | Y       |      |
|         | performance        | for 61.348(a)(1)(i) |         |      |
|         | testing of         | to demonstrate      |         |      |
|         | treatment          | compliance with 10  |         |      |
|         | processes          | ppmw                |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(e)\          | Y       |      |
|         | performance        | for                 |         |      |
|         | testing of         | 61.348(a)(1)(ii) to |         |      |
|         | treatment          | demonstrate         |         |      |
|         | processes          | compliance w/ 99%   |         |      |
|         |                    | benzene removal     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(f)\          | Y       |      |
|         | performance        | for                 |         |      |
|         | testing of         | 61.348(a)(1)(iii)   |         |      |
|         | treatment          | to demonstrate      |         |      |
|         | processes          | compliance with 99% |         |      |
|         |                    | benzene destruction |         |      |
|         |                    | by combustion       |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(g)\          | Y       |      |
|         | performance        | for 61.348(b) to    |         |      |
|         | testing of a       | demonstrate         |         |      |
|         | wastewater         | compliance with     |         |      |
|         | treatment system   | requirements for    |         |      |
|         |                    | combined waste      |         |      |
|         |                    | streams             |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(h)\          | Y       |      |
|         | detecting          | per Method 21       |         |      |
|         | emissions          |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(i)\          | Y       |      |
|         | performance        | for 61.349(a)(2) to |         |      |
|         | testing of control | demonstrate         |         |      |
|         | devices            | compliance with     |         |      |
|         |                    | reduction           |         |      |
|         |                    | efficiency          |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(j)\          | Y       |      |
|         | determining        | for 61.342©(3)(ii)  |         |      |
|         | specified benzene  | to demonstrate      |         |      |
|         | quantity (Benzene  | compliance w/       |         |      |
|         | Quantity)          | benzene mass limit  |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Procedure for      | 61.355(k)\          | Y       |      |
|         | determining        | for 61.342(e) to    |         |      |
|         | specified benzene  | demonstrate         |         |      |
|         | quantity (Benzene  | compliance w/       |         |      |
|         | Quantity)          | benzene mass limit  |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.356  | How long are       | 61.356(a)\          | Y       |      |
|         | records to be      | keep all records    |         |      |
|         | kept?              |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(b)\          | Y       |      |
|         | required for each  | required,\          |         |      |
|         | waste stream,      | identifying whether |         |      |
|         | whether controlled | controlled          |         |      |
|         | or not?            |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(b)(1)\       | Y       |      |
|         | required for units | required            |         |      |
|         | exempt from        |                     |         |      |
|         | controls due to    |                     |         |      |
|         | low concentration  |                     |         |      |
|         | of pollutants?     |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(b)(1) --     | Y       |      |
|         | required for other | (6)\                |         |      |
|         | waste streams that | required, including |         |      |
|         | may be exempt from | Benzene Quantity    |         |      |
|         | treatment and      | determination and   |         |      |
|         | controls on the    | other               |         |      |
|         | basis of low flow  | characteristics to  |         |      |
|         | rate or other mass | document exemptions |         |      |
|         | limits?            | from controls       |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356©\            | Y       |      |
|         | required for       | for 61.342(f)       |         |      |
|         | wastes shipped     | required            |         |      |
|         | off-site for       |                     |         |      |
|         | treatment?         |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(d)\          | Y       |      |
|         | required for the   | for 61.343 --       |         |      |
|         | design of the      | 61.347 required,    |         |      |
|         | control equipment  | keep for the life   |         |      |
|         | (e.g., control     | of the equipment    |         |      |
|         | devices, floating  |                     |         |      |
|         | roofs, etc.)?      |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(e)\          | Y       |      |
|         | required           | for 61.348          |         |      |
|         | documenting the    | required, keep for  |         |      |
|         | performance of     | the life of the     |         |      |
|         | treatment          | Waste Management    |         |      |
|         | processes?         | Unit                |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(f)\          | Y       |      |
|         | required           | for 61.349          |         |      |
|         | documenting the    | required, keep for  |         |      |
|         | performance of     | the life of the     |         |      |
|         | control devices?   | control device      |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(g)\          | Y       |      |
|         | required for       | for 61.343 --       |         |      |
|         | visual inspections | 61.347 required     |         |      |
|         | and repairs?       | only when defects   |         |      |
|         |                    | are found           |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records        | 61.356(h)\          | Y       |      |
|         | required for       | for 61.343 -- .347, |         |      |
|         | Method 21 leak     | 61.349\             |         |      |
|         | inspections and    | required for each   |         |      |
|         | repairs?           | inspection          |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records of     | 61.356(i)\          | Y       |      |
|         | startup/shutdown   | for 61.348 required |         |      |
|         | and monitoring     | for each Waste      |         |      |
|         | data required for  | Management Unit     |         |      |
|         | WMUs?              | used to meet        |         |      |
|         |                    | benzene treatment   |         |      |
|         |                    | requirements        |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records of     | 61.356(j)\          | Y       |      |
|         | startup/shutdown   | for 61.349 required |         |      |
|         | and monitoring     |                     |         |      |
|         | data required for  |                     |         |      |
|         | control devices?   |                     |         |      |
+---------+--------------------+---------------------+---------+------+
|         | Are records of     | 61.356(m)\          | Y       |      |
|         | monitoring data    | for 61.343 --       |         |      |
|         | required for       | 61.347 required     |         |      |
|         | systems maintained |                     |         |      |
|         | under negative     |                     |         |      |
|         | pressure?          |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| 61.357  | Is an initial      | 61.357(a)\          | Y       |      |
|         | facility status    | required, with      |         |      |
|         | report required?   | Total Annual        |         |      |
|         |                    | Benzene             |         |      |
|         |                    | determination &     |         |      |
|         |                    | data on each waste  |         |      |
|         |                    | stream              |         |      |
+---------+--------------------+---------------------+---------+------+
|         | What continuing    | 61.357©\            | Y       |      |
|         | reports are        | if 1                |         |      |
|         | required           | [\<]{.underline}    |         |      |
|         | subsequent to the  | Total Annual        |         |      |
|         | initial report,    | Benzene \< 10       |         |      |
|         | for facilities     | Mg/yr, update the   |         |      |
|         | exempt from        | facility status     |         |      |
|         | controls?          | report annually,    |         |      |
|         |                    | and when a change   |         |      |
|         |                    | results in Total    |         |      |
|         |                    | Annual Benzene      |         |      |
|         |                    | [\>]{.underline} 10 |         |      |
|         |                    | Mg/yr               |         |      |
+---------+--------------------+---------------------+---------+------+
| **Co    | **Permit           |                     |         |      |
| ndition | conditions as      |                     |         |      |
| #4650** | follows:**         |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 5  | Applies to         | A3200 minimum temp  |         |      |
|         | S‑3200/A-3200      | of 1000 F with      |         |      |
|         |                    | continuous          |         |      |
|         |                    | temperature         |         |      |
|         |                    | monitoring          |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 6  | Applies to         | A-3200 vent gas to  |         |      |
|         | S‑3200/A-3200      | be vented into      |         |      |
|         |                    | flame zone at all   |         |      |
|         |                    | times               |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 7  | Applies to         | S-3200 continuous   |         |      |
|         | S‑3200/A-3200      | flow                |         |      |
|         |                    | monitor/recorder    |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 8  | Applies to         | S-3200 continuous   |         |      |
|         | S‑3200/A-3200      | pressure            |         |      |
|         |                    | monitor/recorder    |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 9  | Applies to         | S-3200 pump         | Y       |      |
|         | S‑3200/A-3200      | concentration limit |         |      |
|         |                    | 100 ppm             |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 10 | Applies to         | Pump seals with     | Y       |      |
|         | S‑3200/A-3200      | water seal flush    |         |      |
|         |                    | systems as          |         |      |
|         |                    | specified           |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 11 | Applies to         | S‑3200 quarterly    | Y       |      |
|         | S‑3200/A-3200      | inspection and      |         |      |
|         |                    | maintenance pumps   |         |      |
|         |                    | and valves          |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 12 | Applies to         | S‑3200 maintain     | Y       |      |
|         | S‑3200/A-3200      | records             |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 13 | Applies to         | S-3200 initial      | Y       |      |
|         | S‑3200/A-3200      | source test         |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 14 | Applies to         | S-3200 source test  | Y       |      |
|         | S‑3200/A-3200      | requirement         |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 15 | Applies to         | S-3200 source test  | Y       |      |
|         | S‑3200/A-3200      | acceptance          |         |      |
+---------+--------------------+---------------------+---------+------+
| Part 16 | Applies to         | keepings-3200       | Y       |      |
|         | S-3200/A-3200 and  | fugitive count-     |         |      |
|         | S-3192             | final               |         |      |
+---------+--------------------+---------------------+---------+------+
| Co      | Applies to S‑6061  | Flanges equipped    | Y       |      |
| ndition |                    | with BACT as        |         |      |
| #11193\ |                    | specified           |         |      |
| Part 2  |                    |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| Co      | Applies to S-6061  | Valves equipped     | Y       |      |
| ndition |                    | with BACT as        |         |      |
| #11193\ |                    | specified           |         |      |
| Part 3  |                    |                     |         |      |
+---------+--------------------+---------------------+---------+------+
| Co      | Throughput limits  |                     | N       |      |
| ndition |                    |                     |         |      |
| #18137  |                    |                     |         |      |
+---------+--------------------+---------------------+---------+------+

## Table IV.G.1.2 Wastewater (Process Drains Cluster 20d)

+--------+--------------------+---------------------+-------+-------+
| *      |                    |                     |       |       |
| *Table |                    |                     |       |       |
| IV     |                    |                     |       |       |
| .G.1.2 |                    |                     |       |       |
| Wastew |                    |                     |       |       |
| ater** |                    |                     |       |       |
|        |                    |                     |       |       |
| **Sou  |                    |                     |       |       |
| rce-sp |                    |                     |       |       |
| ecific |                    |                     |       |       |
| Appl   |                    |                     |       |       |
| icable |                    |                     |       |       |
| Re     |                    |                     |       |       |
| quirem |                    |                     |       |       |
| ents** |                    |                     |       |       |
|        |                    |                     |       |       |
| **[P   |                    |                     |       |       |
| rocess |                    |                     |       |       |
| Drains |                    |                     |       |       |
| C      |                    |                     |       |       |
| luster |                    |                     |       |       |
| 20d]{. |                    |                     |       |       |
| underl |                    |                     |       |       |
| ine}** |                    |                     |       |       |
|        |                    |                     |       |       |
| ###    |                    |                     |       |       |
| ## Pro |                    |                     |       |       |
| cess D |                    |                     |       |       |
| rains  |                    |                     |       |       |
| Not Su |                    |                     |       |       |
| bject  |                    |                     |       |       |
| to QQQ |                    |                     |       |       |
+========+====================+=====================+=======+=======+
| **\    | **\                |                     | **    | **F   |
| Appl   | \                  |                     | Feder | uture |
| icable | Regulation Title   |                     | ally\ | Effe  |
| R      | or Description of  |                     | En    | ctive |
| equire | Requirement**      |                     | force | D     |
| ment** |                    |                     | able\ | ate** |
|        |                    |                     | (Y    |       |
|        |                    |                     | /N)** |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Organic          |                     |       |       |
| BAAQMD | Com                |                     |       |       |
| Regu   | pounds--WASTEWATER |                     |       |       |
| lation | (OIL-WATER)        |                     |       |       |
| 8 Rule | SEPARATORS         |                     |       |       |
| 8**    | (INDIVIDUAL DRAIN  |                     |       |       |
|        | SYSTEMS EXEMPT     |                     |       |       |
|        | FROM CONTROLS)**   |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Exemption from     | 112, 210 & 502\     | Y     |       |
| -8-112 | controls for low   | junction boxes,     |       |       |
| 8      | concentration of   | oil-water           |       |       |
| -8-210 | pollutants         | separators, DAFs,   |       |       |
| 8      | (records are       | and any channel,    |       |       |
| -8-502 | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if \<    |       |       |
|        |                    | 1.0 ppmv critical   |       |       |
|        |                    | organic compound    |       |       |
|        |                    | concentration (as   |       |       |
|        |                    | defined at 8-8-210) |       |       |
|        |                    | \[this exemption    |       |       |
|        |                    | does not apply to   |       |       |
|        |                    | sludge dewatering   |       |       |
|        |                    | units or to slop    |       |       |
|        |                    | oil vessels\]       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Exemption from     | 112, 210 & 502\     | Y     |       |
|        | controls for low   | junction boxes,     |       |       |
|        | wastewater         | oil-water           |       |       |
|        | temperature        | separators, DAFs,   |       |       |
|        | (records are       | and any channel,    |       |       |
|        | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if       |       |       |
|        |                    | temperature of      |       |       |
|        |                    | influent wastewater |       |       |
|        |                    | \< 20 C (68 F)      |       |       |
|        |                    | \[this exemption    |       |       |
|        |                    | does not apply to   |       |       |
|        |                    | sludge dewatering   |       |       |
|        |                    | units or to slop    |       |       |
|        |                    | oil vessels\]       |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | How long are       | 501 & 502\          | Y     |       |
| -8-501 | records to be      | keep all records    |       |       |
| 8      | kept?              |                     |       |       |
| -8-502 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 502\                | Y     |       |
|        | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low concentration  |                     |       |       |
|        | of pollutants?     |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 502\                | Y     |       |
|        | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low temperature of |                     |       |       |
|        | the influent       |                     |       |       |
|        | wastewater?        |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Standards for      |                     | Y     |       |
| -8-308 | Junction Boxes     |                     |       |       |
|        |                    |                     |       |       |
|        | Any junction box   |                     |       |       |
|        | equipped with      |                     |       |       |
|        | solid, gasketed    |                     |       |       |
|        | fixed cover, or a  |                     |       |       |
|        | solid manhole      |                     |       |       |
|        | cover. Openings    |                     |       |       |
|        | are allowed if the |                     |       |       |
|        | total open area is |                     |       |       |
|        | below 12.6 in2,    |                     |       |       |
|        | and vent pipes at  |                     |       |       |
|        | least 3 ft in      |                     |       |       |
|        | length             |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Hazardous        |                     | **N** |       |
| BAAQMD | Pollutants --      |                     |       |       |
| Regu   | National Emission  |                     |       |       |
| lation | Standards for      |                     |       |       |
| 11     | Benzene Emissions  |                     |       |       |
| Rule   | from Benzene       |                     |       |       |
| 12**   | Transfer           |                     |       |       |
|        | Operations and     |                     |       |       |
|        | Benzene Waste      |                     |       |       |
|        | Operations         |                     |       |       |
|        | (7/18/90, refer to |                     |       |       |
|        | NESHAP Subpart FF  |                     |       |       |
|        | below)**           |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **Ref  | **NESHAP for       |                     |       |       |
| inery\ | Petroleum          |                     |       |       |
| MACT** | Refineries\        |                     |       |       |
|        | REQUIREMENTS FOR   |                     |       |       |
|        | WASTEWATER         |                     |       |       |
|        | STREAMS**          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.641 | ###                | 63.641\             | Y     |       |
|        | ### What is a Refi | if Total Annual     |       |       |
|        | nery MACT Group 1  | Benzene             |       |       |
|        | wastewater stream? | [\>]{.underline} 10 |       |       |
|        |                    | Mg/yr, then each    |       |       |
|        |                    | wastewater stream   |       |       |
|        |                    | with flow rate      |       |       |
|        |                    | [\>]{.underline}    |       |       |
|        |                    | 0.02 liters/min and |       |       |
|        |                    | benzene             |       |       |
|        |                    | concentration       |       |       |
|        |                    | [\>]{.underline} 10 |       |       |
|        |                    | ppmw and not exempt |       |       |
|        |                    | from controls under |       |       |
|        |                    | 61 Subpart FF       |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.647 | ###### What does   | 63.647(a)\          | Y     |       |
|        |  Refinery MACT req | comply with 61      |       |       |
|        | uire for Group 1 w | Subpart FF (below)  |       |       |
|        | astewater streams? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Which definitions  | 63.647(b)\          | Y     |       |
|        | govern?            | the definitions in  |       |       |
|        |                    | Refinery MACT       |       |       |
|        |                    | supercede those in  |       |       |
|        |                    | 61 Subpart FF       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Clarification with | 63.647©\            | Y     |       |
|        | respect to         | a monitoring        |       |       |
|        | violations         | excursion, a        |       |       |
|        |                    | failure to perform  |       |       |
|        |                    | a leak inspection,  |       |       |
|        |                    | or a failure to     |       |       |
|        |                    | repair a leak shall |       |       |
|        |                    | constitute a        |       |       |
|        |                    | violation           |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.654 | Which              | 63.654(a)\          | Y     |       |
|        | recordkeeping and  | recordkeeping and   |       |       |
|        | reporting          | reporting shall be  |       |       |
|        | requirements       | per 61 Subpart FF   |       |       |
|        | govern?            |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Benzene Waste    |                     | **Y** |       |
| NESHAP | Operations\        |                     |       |       |
| S      | INDIVIDUAL DRAIN   |                     |       |       |
| ubpart | SYSTEMS exempt     |                     |       |       |
| FF**   | FROM CONTROLS**\   |                     |       |       |
|        | There are no 61    |                     |       |       |
|        | Subpart FF         |                     |       |       |
|        | requirements       |                     |       |       |
|        | related to control |                     |       |       |
|        | of air emissions   |                     |       |       |
|        | for WMUs that are  |                     |       |       |
|        | exempt from        |                     |       |       |
|        | controls. \[There  |                     |       |       |
|        | are record         |                     |       |       |
|        | keeping,           |                     |       |       |
|        | reporting, and in  |                     |       |       |
|        | some cases         |                     |       |       |
|        | monitoring         |                     |       |       |
|        | requirements for   |                     |       |       |
|        | the waste          |                     |       |       |
|        | stream(s) received |                     |       |       |
|        | by this WMU, but   |                     |       |       |
|        | these requirements |                     |       |       |
|        | are addressed      |                     |       |       |
|        | within the scope   |                     |       |       |
|        | of Cluster 10 --   |                     |       |       |
|        | Treatment          |                     |       |       |
|        | Processes.\]       |                     |       |       |
+--------+--------------------+---------------------+-------+-------+

## Table IV.G.1.3 Wastewater (Process Drains Cluster 20q)

+--------+------------------------+-----------------+---+-------+-------+
| > *    |                        |                 |   |       |       |
| *Table |                        |                 |   |       |       |
| > IV   |                        |                 |   |       |       |
| .G.1.3 |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Wastew |                        |                 |   |       |       |
| ater** |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
|  **Sou |                        |                 |   |       |       |
| rce-sp |                        |                 |   |       |       |
| ecific |                        |                 |   |       |       |
| > Appl |                        |                 |   |       |       |
| icable |                        |                 |   |       |       |
| > Re   |                        |                 |   |       |       |
| quirem |                        |                 |   |       |       |
| ents** |                        |                 |   |       |       |
|        |                        |                 |   |       |       |
| #####  |                        |                 |   |       |       |
| ### Pr |                        |                 |   |       |       |
| ocess  |                        |                 |   |       |       |
| Drains |                        |                 |   |       |       |
|  Clust |                        |                 |   |       |       |
| er 20q |                        |                 |   |       |       |
|        |                        |                 |   |       |       |
| > **   |                        |                 |   |       |       |
| S‑4235 |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Diesel |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Hydrot |                        |                 |   |       |       |
| reater |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Plant, |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| S‑4251 |                        |                 |   |       |       |
| > S    |                        |                 |   |       |       |
| olvent |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Deasph |                        |                 |   |       |       |
| alting |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Plant, |                        |                 |   |       |       |
| > S    |                        |                 |   |       |       |
| ‑4282A |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Penhex |                        |                 |   |       |       |
| > I    |                        |                 |   |       |       |
| someri |                        |                 |   |       |       |
| zation |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Plant, |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| S‑4285 |                        |                 |   |       |       |
| > FCCU |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| S‑4291 |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
|  H2SO4 |                        |                 |   |       |       |
| > Alky |                        |                 |   |       |       |
| lation |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Plant, |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| S‑6050 |                        |                 |   |       |       |
| > MTBE |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| Plant, |                        |                 |   |       |       |
| >      |                        |                 |   |       |       |
| S‑4356 |                        |                 |   |       |       |
| > TA   |                        |                 |   |       |       |
| ME/SHU |                        |                 |   |       |       |
| > P    |                        |                 |   |       |       |
| lant** |                        |                 |   |       |       |
+========+========================+=================+===+=======+=======+
| **\    | **\                    |                 | * |       | **F   |
| Appl   | \                      |                 | * |       | uture |
| icable | Regulation Title or    |                 | F |       | Effe  |
| R      | Description of         |                 | e |       | ctive |
| equire | Requirement**          |                 | d |       | D     |
| ment** |                        |                 | e |       | ate** |
|        |                        |                 | r |       |       |
|        |                        |                 | a |       |       |
|        |                        |                 | l |       |       |
|        |                        |                 | l |       |       |
|        |                        |                 | y |       |       |
|        |                        |                 | \ |       |       |
|        |                        |                 | E |       |       |
|        |                        |                 | n |       |       |
|        |                        |                 | f |       |       |
|        |                        |                 | o |       |       |
|        |                        |                 | r |       |       |
|        |                        |                 | c |       |       |
|        |                        |                 | e |       |       |
|        |                        |                 | a |       |       |
|        |                        |                 | b |       |       |
|        |                        |                 | l |       |       |
|        |                        |                 | e |       |       |
|        |                        |                 | \ |       |       |
|        |                        |                 | ( |       |       |
|        |                        |                 | Y |       |       |
|        |                        |                 | / |       |       |
|        |                        |                 | N |       |       |
|        |                        |                 | ) |       |       |
|        |                        |                 | * |       |       |
|        |                        |                 | * |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| **     | **Organic              |                 |   |       |       |
| BAAQMD | Compounds--WASTEWATER  |                 |   |       |       |
| Regu   | (OIL-WATER) SEPARATORS |                 |   |       |       |
| lation | (INDIVIDUAL DRAIN      |                 |   |       |       |
| 8 Rule | SYSTEMS EXEMPT FROM    |                 |   |       |       |
| 8**    | CONTROLS) (6/15/94)**  |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 8      | Exemption from         | 112, 210 & 502\ |   | Y     |       |
| -8-112 | controls for low       | junction boxes, |   |       |       |
| 8      | concentration of       | oil-water       |   |       |       |
| -8-210 | pollutants (records    | separators,     |   |       |       |
| 8      | are required)          | DAFs, and any   |   |       |       |
| -8-502 |                        | channel, pond,  |   |       |       |
|        |                        | trench or basin |   |       |       |
|        |                        | between the     |   |       |       |
|        |                        | oil-water       |   |       |       |
|        |                        | separator and   |   |       |       |
|        |                        | the DAF are     |   |       |       |
|        |                        | exempt from     |   |       |       |
|        |                        | controls \[but  |   |       |       |
|        |                        | records are     |   |       |       |
|        |                        | required\] if   |   |       |       |
|        |                        | \< 1.0 ppmv     |   |       |       |
|        |                        | critical        |   |       |       |
|        |                        | organic         |   |       |       |
|        |                        | compound        |   |       |       |
|        |                        | concentration   |   |       |       |
|        |                        | (as defined at  |   |       |       |
|        |                        | 8-8-210) \[this |   |       |       |
|        |                        | exemption does  |   |       |       |
|        |                        | not apply to    |   |       |       |
|        |                        | sludge          |   |       |       |
|        |                        | dewatering      |   |       |       |
|        |                        | units or to     |   |       |       |
|        |                        | slop oil        |   |       |       |
|        |                        | vessels\]       |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Exemption from         | 112, 210 & 502\ |   | Y     |       |
|        | controls for low       | junction boxes, |   |       |       |
|        | wastewater temperature | oil-water       |   |       |       |
|        | (records are required) | separators,     |   |       |       |
|        |                        | DAFs, and any   |   |       |       |
|        |                        | channel, pond,  |   |       |       |
|        |                        | trench or basin |   |       |       |
|        |                        | between the     |   |       |       |
|        |                        | oil-water       |   |       |       |
|        |                        | separator and   |   |       |       |
|        |                        | the DAF are     |   |       |       |
|        |                        | exempt from     |   |       |       |
|        |                        | controls \[but  |   |       |       |
|        |                        | records are     |   |       |       |
|        |                        | required\] if   |   |       |       |
|        |                        | temperature of  |   |       |       |
|        |                        | influent        |   |       |       |
|        |                        | wastewater \<   |   |       |       |
|        |                        | 20 C (68 F)     |   |       |       |
|        |                        | \[this          |   |       |       |
|        |                        | exemption does  |   |       |       |
|        |                        | not apply to    |   |       |       |
|        |                        | sludge          |   |       |       |
|        |                        | dewatering      |   |       |       |
|        |                        | units or to     |   |       |       |
|        |                        | slop oil        |   |       |       |
|        |                        | vessels\]       |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 8      | How long are records   | 501 & 502       |   | Y     |       |
| -8-501 | to be kept?            |                 |   |       |       |
| 8      |                        | Keep all        |   |       |       |
| -8-502 |                        | records         |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Are records required   | 502\            |   | Y     |       |
|        | for units exempt from  | for 112         |   |       |       |
|        | controls due to low    | required        |   |       |       |
|        | concentration of       |                 |   |       |       |
|        | pollutants?            |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Are records required   | 502\            |   | Y     |       |
|        | for units exempt from  | for 112         |   |       |       |
|        | controls due to low    | required        |   |       |       |
|        | temperature of the     |                 |   |       |       |
|        | influent wastewater?   |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 8      | Standards for Junction |                 |   | Y     |       |
| -8-308 | Boxes                  |                 |   |       |       |
|        |                        |                 |   |       |       |
|        | Any junction box       |                 |   |       |       |
|        | equipped with solid,   |                 |   |       |       |
|        | gasketed fixed cover,  |                 |   |       |       |
|        | or a solid manhole     |                 |   |       |       |
|        | cover. Openings are    |                 |   |       |       |
|        | allowed if the total   |                 |   |       |       |
|        | open area is below     |                 |   |       |       |
|        | 12.6 in2, and vent     |                 |   |       |       |
|        | pipes at least 3 ft in |                 |   |       |       |
|        | length                 |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| **     | **Standards of         |                 |   | **Y** |       |
| BAAQMD | Performance for New    |                 |   |       |       |
| Regu   | Stationary Sources     |                 |   |       |       |
| lation | (2/16/00, refer to     |                 |   |       |       |
| 10**   | NSPS Subpart QQQ       |                 |   |       |       |
|        | below)**               |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| **     | **Hazardous Pollutants |                 |   | **N** |       |
| BAAQMD | -- National Emission   |                 |   |       |       |
| Regu   | Standards for Benzene  |                 |   |       |       |
| lation | Emissions from Benzene |                 |   |       |       |
| 11     | Transfer Operations    |                 |   |       |       |
| Rule   | and Benzene Waste      |                 |   |       |       |
| 12**   | Operations (7/18/90,   |                 |   |       |       |
|        | refer to NESHAP        |                 |   |       |       |
|        | Subpart FF below)**    |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| **Ref  | **NESHAP for Petroleum |                 |   |       |       |
| inery\ | Refineries\            |                 |   |       |       |
| MACT** | REQUIREMENTS FOR       |                 |   |       |       |
|        | WASTEWATER STREAMS**   |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 63.641 | ###### What i          | 63.641\         |   | Y     |       |
|        | s a Refinery MACT Grou | if Total Annual |   |       |       |
|        | p 1 wastewater stream? | Benzene         |   |       |       |
|        |                        | [               |   |       |       |
|        |                        | \>]{.underline} |   |       |       |
|        |                        | 10 Mg/yr, then  |   |       |       |
|        |                        | each wastewater |   |       |       |
|        |                        | stream with     |   |       |       |
|        |                        | flow rate       |   |       |       |
|        |                        | [               |   |       |       |
|        |                        | \>]{.underline} |   |       |       |
|        |                        | 0.02 liters/min |   |       |       |
|        |                        | and benzene     |   |       |       |
|        |                        | concentration   |   |       |       |
|        |                        | [               |   |       |       |
|        |                        | \>]{.underline} |   |       |       |
|        |                        | 10 ppmw and not |   |       |       |
|        |                        | exempt from     |   |       |       |
|        |                        | controls under  |   |       |       |
|        |                        | 61 Subpart FF   |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 63.647 | ####                   | 63.647(a)\      |   | Y     |       |
|        | ## What does Refinery  | comply with 61  |   |       |       |
|        | MACT require for Group | Subpart FF      |   |       |       |
|        |  1 wastewater streams? | (below)         |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Which definitions      | 63.647(b)\      |   | Y     |       |
|        | govern?                | the definitions |   |       |       |
|        |                        | in Refinery     |   |       |       |
|        |                        | MACT supercede  |   |       |       |
|        |                        | those in 61     |   |       |       |
|        |                        | Subpart FF      |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Clarification with     | 63.647©\        |   | Y     |       |
|        | respect to violations  | a monitoring    |   |       |       |
|        |                        | excursion, a    |   |       |       |
|        |                        | failure to      |   |       |       |
|        |                        | perform a leak  |   |       |       |
|        |                        | inspection, or  |   |       |       |
|        |                        | a failure to    |   |       |       |
|        |                        | repair a leak   |   |       |       |
|        |                        | shall           |   |       |       |
|        |                        | constitute a    |   |       |       |
|        |                        | violation       |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 63.654 | Which recordkeeping    | 63.654(a)\      |   | Y     |       |
|        | and reporting          | recordkeeping   |   |       |       |
|        | requirements govern?   | and reporting   |   |       |       |
|        |                        | shall be per 61 |   |       |       |
|        |                        | Subpart FF      |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| **     | **Benzene Waste        |                 |   | **Y** |       |
| NESHAP | Operations\            |                 |   |       |       |
| S      | INDIVIDUAL DRAIN       |                 |   |       |       |
| ubpart | SYSTEMS exempt FROM    |                 |   |       |       |
| FF**   | CONTROLS**\            |                 |   |       |       |
|        | There are no 61        |                 |   |       |       |
|        | Subpart FF             |                 |   |       |       |
|        | requirements related   |                 |   |       |       |
|        | to control of air      |                 |   |       |       |
|        | emissions for WMUs     |                 |   |       |       |
|        | that are exempt from   |                 |   |       |       |
|        | controls. \[There are  |                 |   |       |       |
|        | record keeping,        |                 |   |       |       |
|        | reporting, and in some |                 |   |       |       |
|        | cases monitoring       |                 |   |       |       |
|        | requirements for the   |                 |   |       |       |
|        | waste stream(s)        |                 |   |       |       |
|        | received by this WMU,  |                 |   |       |       |
|        | but these requirements |                 |   |       |       |
|        | are addressed within   |                 |   |       |       |
|        | the scope of Cluster   |                 |   |       |       |
|        | 10 -- Treatment        |                 |   |       |       |
|        | Processes.\]           |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| **NSPS | **Petroleum Refinery   |                 |   |       |       |
| S      | Wastewater Systems\    |                 |   |       |       |
| ubpart | REQUIREMENTS FOR       |                 |   |       |       |
| QQQ**  | INDIVIDUAL DRAIN       |                 |   |       |       |
|        | SYSTEMS\               |                 |   |       |       |
|        | **Requirements shown   |                 |   |       |       |
|        | are for compliance     |                 |   |       |       |
|        | with 60.692-2, and do  |                 |   |       |       |
|        | not address compliance |                 |   |       |       |
|        | with 60.693-1.         |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 60     | Where are the          | 60.692-1(a)\    | Y |       |       |
| .692-1 | requirements for       | affected        |   |       |       |
|        | controlling air        | facilities      |   |       |       |
|        | emissions specified?   | shall comply    |   |       |       |
|        |                        | with the        |   |       |       |
|        |                        | specified       |   |       |       |
|        |                        | control         |   |       |       |
|        |                        | requirements or |   |       |       |
|        |                        | alternatives\   |   |       |       |
|        |                        | \[specified in  |   |       |       |
|        |                        | 60.692-1 to     |   |       |       |
|        |                        | 60.692-5 and    |   |       |       |
|        |                        | 60.693-1 to     |   |       |       |
|        |                        | 60.693-2\]      |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | When is this type of   | 60.692-1(a)     | Y |       |       |
|        | WMU subject to these   |                 |   |       |       |
|        | requirements?          | At all times    |   |       |       |
|        |                        | except during   |   |       |       |
|        |                        | startup,        |   |       |       |
|        |                        | shutdown, or    |   |       |       |
|        |                        | malfunction     |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | How is compliance      | 60.692-1(b)\    | Y |       |       |
|        | determined?            | compliance will |   |       |       |
|        |                        | be determined   |   |       |       |
|        |                        | by review of    |   |       |       |
|        |                        | records,        |   |       |       |
|        |                        | reports, test   |   |       |       |
|        |                        | results, &      |   |       |       |
|        |                        | inspections     |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 60     | What are the           | 60.692-2\       | Y |       |       |
| .692-2 | requirements of the    | Drains must     |   |       |       |
|        | alternative?           | have a water    |   |       |       |
|        |                        | seal;\          |   |       |       |
|        |                        | Junction Boxes  |   |       |       |
|        |                        | must be covered |   |       |       |
|        |                        | & any vent pipe |   |       |       |
|        |                        | [               |   |       |       |
|        |                        | \>]{.underline} |   |       |       |
|        |                        | 3 ft long &     |   |       |       |
|        |                        | [               |   |       |       |
|        |                        | \<]{.underline} |   |       |       |
|        |                        | 4 in. diameter; |   |       |       |
|        |                        | and Sewer Lines |   |       |       |
|        |                        | must be covered |   |       |       |
|        |                        | or enclosed;    |   |       |       |
|        |                        | and all are     |   |       |       |
|        |                        | subject to      |   |       |       |
|        |                        | visual          |   |       |       |
|        |                        | inspections     |   |       |       |
|        |                        | initially and   |   |       |       |
|        |                        | at specified    |   |       |       |
|        |                        | intervals       |   |       |       |
|        |                        | thereafter,     |   |       |       |
|        |                        | with first      |   |       |       |
|        |                        | efforts at      |   |       |       |
|        |                        | repair within   |   |       |       |
|        |                        | 15 days, except |   |       |       |
|        |                        | drains within   |   |       |       |
|        |                        | 24 hr           |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 60     | When is a delay of     | 60.692-6        | Y |       |       |
| .692-6 | repair allowed, and    |                 |   |       |       |
|        | when must the delayed  | Delay of repair |   |       |       |
|        | repair be complete?    | is allowed if   |   |       |       |
|        |                        | repair is       |   |       |       |
|        |                        | technically     |   |       |       |
|        |                        | impossible      |   |       |       |
|        |                        | without a       |   |       |       |
|        |                        | shutdown;       |   |       |       |
|        |                        | repair to be    |   |       |       |
|        |                        | complete by the |   |       |       |
|        |                        | end of the next |   |       |       |
|        |                        | shutdown        |   |       |       |
|        |                        | \[records       |   |       |       |
|        |                        | required per    |   |       |       |
|        |                        | 60.697(e)\]     |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 60     | When must facilities   | 60.692-7 &      | Y |       |       |
| .692-7 | achieve compliance?    | 60.14(g)        |   |       |       |
|        |                        |                 |   |       |       |
|        |                        | Up to 180 days  |   |       |       |
|        |                        | after           |   |       |       |
|        |                        | modifications,  |   |       |       |
|        |                        | unless delayed  |   |       |       |
|        |                        | to avoid        |   |       |       |
|        |                        | shutdown        |   |       |       |
|        |                        | (otherwise      |   |       |       |
|        |                        | prior to        |   |       |       |
|        |                        | initial         |   |       |       |
|        |                        | startup)        |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 60.696 | What initial           | 60.696(a)\      | Y |       |       |
|        | inspections are        | visually        |   |       |       |
|        | required?              | inspect prior   |   |       |       |
|        |                        | to initial use  |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 60.697 | How long are records   | 60.697(a)\      | Y |       |       |
|        | to be kept?            | keep all        |   |       |       |
|        |                        | records         |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Are records required   | 60.697(b) &     | Y |       |       |
|        | for visual inspections | (g)\            |   |       |       |
|        | and repairs?           | required only   |   |       |       |
|        |                        | when defects    |   |       |       |
|        |                        | are found       |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Are records required   | 60.697(e)\      | Y |       |       |
|        | for delay of repair?   | required, with  |   |       |       |
|        |                        | signature       |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | Are records required   | 60.697(f)\      | Y |       |       |
|        | for the design of the  | required, keep  |   |       |       |
|        | control equipment      | for the life of |   |       |       |
|        | (e.g., control         | the equipment   |   |       |       |
|        | devices, floating      |                 |   |       |       |
|        | roofs, etc.)?          |                 |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
| 60.698 | Is an initial facility | 60.698(b)\      | Y |       |       |
|        | status report          | required,       |   |       |       |
|        | required?              | within 60 days  |   |       |       |
|        |                        | after startup   |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | What additional        | 60.698(b) &     | Y |       |       |
|        | reports are required   | (c)\            |   |       |       |
|        | for facilities subject | semiannual      |   |       |       |
|        | to controls?           | certification   |   |       |       |
|        |                        | that all        |   |       |       |
|        |                        | inspections     |   |       |       |
|        |                        | have been       |   |       |       |
|        |                        | performed, with |   |       |       |
|        |                        | documentation   |   |       |       |
|        |                        | of corrective   |   |       |       |
|        |                        | actions and     |   |       |       |
|        |                        | monitoring      |   |       |       |
|        |                        | excursions      |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+
|        | What additional        | 60.698(e)\      | Y |       |       |
|        | reports are required   | notification &  |   |       |       |
|        | for facilities subject | documentation,  |   |       |       |
|        | to controls?           | if compliance   |   |       |       |
|        |                        | is delayed per  |   |       |       |
|        |                        | 60.692-7        |   |       |       |
+--------+------------------------+-----------------+---+-------+-------+

## able IV.G.1.4 Wastewater (Separator Cluster 30c)

+--------+--------------------+---------------------+-------+-------+
| *      |                    |                     |       |       |
| *Table |                    |                     |       |       |
| IV     |                    |                     |       |       |
| .G.1.4 |                    |                     |       |       |
| Wastew |                    |                     |       |       |
| ater** |                    |                     |       |       |
|        |                    |                     |       |       |
| **Sou  |                    |                     |       |       |
| rce-sp |                    |                     |       |       |
| ecific |                    |                     |       |       |
| Appl   |                    |                     |       |       |
| icable |                    |                     |       |       |
| Re     |                    |                     |       |       |
| quirem |                    |                     |       |       |
| ents** |                    |                     |       |       |
|        |                    |                     |       |       |
| **[Sep |                    |                     |       |       |
| arator |                    |                     |       |       |
| C      |                    |                     |       |       |
| luster |                    |                     |       |       |
| 30c]{. |                    |                     |       |       |
| underl |                    |                     |       |       |
| ine}** |                    |                     |       |       |
|        |                    |                     |       |       |
| **     |                    |                     |       |       |
| S‑4148 |                    |                     |       |       |
| #13    |                    |                     |       |       |
| Sepa   |                    |                     |       |       |
| rator, |                    |                     |       |       |
| S‑4413 |                    |                     |       |       |
| #2A    |                    |                     |       |       |
| Sepa   |                    |                     |       |       |
| rator, |                    |                     |       |       |
| S‑4414 |                    |                     |       |       |
| #1A    |                    |                     |       |       |
| Sepa   |                    |                     |       |       |
| rator, |                    |                     |       |       |
| (      |                    |                     |       |       |
| S‑6250 |                    |                     |       |       |
| in     |                    |                     |       |       |
| Table  |                    |                     |       |       |
| IV.G.  |                    |                     |       |       |
| 1.8)** |                    |                     |       |       |
|        |                    |                     |       |       |
| ####   |                    |                     |       |       |
| ###  { |                    |                     |       |       |
| #secti |                    |                     |       |       |
| on-12} |                    |                     |       |       |
+========+====================+=====================+=======+=======+
| Appl   | Regulation Title   |                     | Feder | F     |
| icable | or Description of  |                     | ally\ | uture |
| Requi  | Requirement        |                     | En    | Effe  |
| rement |                    |                     | force | ctive |
|        |                    |                     | able\ | Date  |
|        |                    |                     | (Y/N) |       |
+--------+--------------------+---------------------+-------+-------+
| BAAQMD | Organic            |                     |       |       |
| Regu   | Com                |                     |       |       |
| lation | pounds--WASTEWATER |                     |       |       |
| 8 Rule | (OIL-WATER)        |                     |       |       |
| 8      | SEPARATORS\        |                     |       |       |
|        | REQUIREMENTS FOR   |                     |       |       |
|        | OIL-WATER          |                     |       |       |
|        | SEPARATORS         |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Exemption from     | 112, 210 & 502\     | Y     |       |
| -8-112 | controls for low   | junction boxes,     |       |       |
| 8      | concentration of   | oil-water           |       |       |
| -8-210 | pollutants         | separators, DAFs,   |       |       |
| 8      | (records are       | and any channel,    |       |       |
| -8-502 | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if \<    |       |       |
|        |                    | 1.0 ppmv critical   |       |       |
|        |                    | organic compound    |       |       |
|        |                    | conc. (as defined   |       |       |
|        |                    | at 8-8-210) \[this  |       |       |
|        |                    | exemption does not  |       |       |
|        |                    | apply to sludge     |       |       |
|        |                    | dewatering units or |       |       |
|        |                    | to slop oil         |       |       |
|        |                    | vessels\]           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Exemption from     | 112, 210 & 502\     | Y     |       |
|        | controls for low   | junction boxes,     |       |       |
|        | wastewater         | oil-water           |       |       |
|        | temperature        | separators, DAFs,   |       |       |
|        | (records are       | and any channel,    |       |       |
|        | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if       |       |       |
|        |                    | temperature of      |       |       |
|        |                    | influent wastewater |       |       |
|        |                    | \< 20 C (68 F)      |       |       |
|        |                    | \[this exemption    |       |       |
|        |                    | does not apply to   |       |       |
|        |                    | sludge dewatering   |       |       |
|        |                    | units or to slop    |       |       |
|        |                    | oil vessels\]       |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Wastewater stream  | 114 & 501\          | Y     |       |
| -8-114 | allowed to bypass  | wastewater is       |       |       |
| 8      | treatment          | allowed to bypass   |       |       |
| -8-501 |                    | the oil-water       |       |       |
|        |                    | separator & DAF on  |       |       |
|        |                    | days that are not   |       |       |
|        |                    | ozone excess days   |       |       |
|        |                    | \[but records are   |       |       |
|        |                    | required\]          |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Are there          | 301.1, 302.1,       | Y     |       |
| -8-301 | conditions for     | 302.4\              |       |       |
| 8      | which vapors are   | if equipped with a  |       |       |
| -8-302 | not required to be | fixed cover that    |       |       |
|        | routed to a        | meets certain       |       |       |
|        | control device?    | criteria, then      |       |       |
|        |                    | routing to a        |       |       |
|        |                    | control device is   |       |       |
|        |                    | not required        |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | What is required   | 301.1\              | Y     |       |
|        | for WMUs not       | if capacity is \<   |       |       |
|        | routed to a        | 300 gal/min and the |       |       |
|        | control device?    | fixed cover is      |       |       |
|        |                    | gasketed w/no gaps  |       |       |
|        |                    | \> 1/8 in, subject  |       |       |
|        |                    | to semiannual       |       |       |
|        |                    | inspections, then   |       |       |
|        |                    | vapors need not be  |       |       |
|        |                    | routed to control   |       |       |
|        |                    | device\             |       |       |
|        |                    | 302.1\              |       |       |
|        |                    | if capacity is      |       |       |
|        |                    | [\>]{.underline}    |       |       |
|        |                    | 300 gal/min then    |       |       |
|        |                    | routing to a        |       |       |
|        |                    | control device is   |       |       |
|        |                    | not required if the |       |       |
|        |                    | fixed cover is full |       |       |
|        |                    | contact and vapor   |       |       |
|        |                    | tight\              |       |       |
|        |                    | 302.4\              |       |       |
|        |                    | if capacity is      |       |       |
|        |                    | [\>]{.underline}    |       |       |
|        |                    | 300 gal/min then    |       |       |
|        |                    | routing to a        |       |       |
|        |                    | control device is   |       |       |
|        |                    | not required if the |       |       |
|        |                    | fixed cover has no  |       |       |
|        |                    | leaks \> 1,000 ppm, |       |       |
|        |                    | subject to          |       |       |
|        |                    | semiannual          |       |       |
|        |                    | inspections         |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | If not exempt from | 301.2 & 302.2\      | Y     |       |
|        | the control device | floating roof       |       |       |
|        | requirements, are  |                     |       |       |
|        | there alternative  |                     |       |       |
|        | provisions for     |                     |       |       |
|        | compliance?        |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | What are the       | 301.2 & 302.2\      | Y     |       |
|        | requirements of    | Floating roof shall |       |       |
|        | the alternative?   | be vapor-tight, and |       |       |
|        |                    | shall be equipped   |       |       |
|        |                    | with primary and    |       |       |
|        |                    | secondary seals     |       |       |
|        |                    | subject to gap      |       |       |
|        |                    | criteria, with      |       |       |
|        |                    | inspection of the   |       |       |
|        |                    | primary seal every  |       |       |
|        |                    | 5 years and         |       |       |
|        |                    | inspection of the   |       |       |
|        |                    | secondary seal      |       |       |
|        |                    | annually            |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Route vapors       | 301.3 & 302.3\      | Y     |       |
|        | through a closed   | required            |       |       |
|        | vent system to a   |                     |       |       |
|        | control device?    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Closed vent system | 301.3 & 302.3\      | Y     |       |
|        | requirements?      | 95% efficiency, by  |       |       |
|        |                    | weight requirement  |       |       |
|        |                    | applies to the      |       |       |
|        |                    | combination of      |       |       |
|        |                    | collection and      |       |       |
|        |                    | destruction of      |       |       |
|        |                    | vapors              |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Control device     | 301.3 & 302.3\      | Y     |       |
|        | requirements?      | 95% efficiency, by  |       |       |
|        |                    | weight requirement  |       |       |
|        |                    | applies to the      |       |       |
|        |                    | combination of      |       |       |
|        |                    | collection and      |       |       |
|        |                    | destruction of      |       |       |
|        |                    | vapors              |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Install, operate,  | 303\                | Y     |       |
| -8-303 | and maintain a     | required            |       |       |
|        | cover over the     |                     |       |       |
|        | WMU.               |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | The cover and all  | 303\                | Y     |       |
|        | openings to        | required            |       |       |
|        | operate with no    |                     |       |       |
|        | detectable         |                     |       |       |
|        | emissions (\< 500  |                     |       |       |
|        | ppmv)?             |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Each opening to be | 303\                | Y     |       |
|        | kept closed,       | required            |       |       |
|        | gasketed, &        |                     |       |       |
|        | latched at all     |                     |       |       |
|        | times that waste   |                     |       |       |
|        | is present within, |                     |       |       |
|        | except when the    |                     |       |       |
|        | opening is in use? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Must all gauging & | 303\                | Y     |       |
|        | sampling devices   | required            |       |       |
|        | be gas-tight, and  |                     |       |       |
|        | closed except when |                     |       |       |
|        | in use?            |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Are records        | 501\                | Y     |       |
| -8-501 | required for       | for 114 required    |       |       |
|        | bypassed           |                     |       |       |
|        | wastewater?        |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | How long are       | 501 & 502\          | Y     |       |
| -8-501 | records to be      | keep all records    |       |       |
| 8      | kept?              |                     |       |       |
| -8-502 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Are records        | 502\                | Y     |       |
| -8-502 | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low concentration  |                     |       |       |
|        | of pollutants?     |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 502\                | Y     |       |
|        | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low temperature of |                     |       |       |
|        | the influent       |                     |       |       |
|        | wastewater?        |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Are records        | 503\                | Y     |       |
| -8-503 | required for       | required for each   |       |       |
|        | visual inspections | inspection          |       |       |
|        | and repairs?       |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 503\                | Y     |       |
|        | required for       | required for each   |       |       |
|        | Method 21 leak     | inspection          |       |       |
|        | inspections and    |                     |       |       |
|        | repairs?           |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Procedure for      | 504 & 603\          | Y     |       |
| -8-504 | detecting          | per Method 21       |       |       |
| 8      | emissions          |                     |       |       |
| -8-603 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | What is required   | 602\                | Y     |       |
| -8-602 | to demonstrate     | measurement of      |       |       |
|        | compliance of a    | emissions           |       |       |
|        | control device     |                     |       |       |
|        | that is not a      |                     |       |       |
|        | flare?             |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Can performance    | 602\                | Y     |       |
|        | tests be required  | frequency of        |       |       |
|        | for control        | testing is not      |       |       |
|        | devices?           | specified           |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Demonstrate no     | 603 & 504\          | Y     |       |
| -8-603 | detectable         | required            |       |       |
| 8      | emissions using    |                     |       |       |
| -8-504 | Method 21?         |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Hazardous        |                     | **N** |       |
| BAAQMD | Pollutants --      |                     |       |       |
| Regu   | National Emission  |                     |       |       |
| lation | Standards for      |                     |       |       |
| 11     | Benzene Emissions  |                     |       |       |
| Rule   | from Benzene       |                     |       |       |
| 12**   | Transfer           |                     |       |       |
|        | Operations and     |                     |       |       |
|        | Benzene Waste      |                     |       |       |
|        | Operations         |                     |       |       |
|        | (7/18/90, refer to |                     |       |       |
|        | NESHAP Subpart FF  |                     |       |       |
|        | below)**           |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **Ref  | **NESHAP for       |                     |       |       |
| inery\ | Petroleum          |                     |       |       |
| MACT** | Refineries\        |                     |       |       |
|        | REQUIREMENTS FOR   |                     |       |       |
|        | WASTEWATER         |                     |       |       |
|        | STREAMS**          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.641 | ###                | 63.641\             | Y     |       |
|        | ### What is a Refi | if Total Annual     |       |       |
|        | nery MACT Group 1  | Benzene             |       |       |
|        | wastewater stream? | [\>]{.underline} 10 |       |       |
|        |                    | Mg/yr, then each    |       |       |
|        |                    | wastewater stream   |       |       |
|        |                    | with flow rate      |       |       |
|        |                    | [\>]{.underline}    |       |       |
|        |                    | 0.02 liters/min     |       |       |
|        |                    | [and]{.underline}   |       |       |
|        |                    | benzene             |       |       |
|        |                    | concentration       |       |       |
|        |                    | [\>]{.underline} 10 |       |       |
|        |                    | ppmw                |       |       |
|        |                    | [and]{.underline}   |       |       |
|        |                    | not exempt from     |       |       |
|        |                    | controls under 61   |       |       |
|        |                    | Subpart FF          |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.647 | ###### What does   | 63.647(a)\          | Y     |       |
|        |  Refinery MACT req | comply with 61      |       |       |
|        | uire for Group 1 w | Subpart FF (below)  |       |       |
|        | astewater streams? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Which definitions  | 63.647(b)\          | Y     |       |
|        | govern?            | the definitions in  |       |       |
|        |                    | Refinery MACT       |       |       |
|        |                    | supercede those in  |       |       |
|        |                    | 61 Subpart FF       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Clarification with | 63.647©\            | Y     |       |
|        | respect to         | a monitoring        |       |       |
|        | violations         | excursion, a        |       |       |
|        |                    | failure to perform  |       |       |
|        |                    | a leak inspection,  |       |       |
|        |                    | or a failure to     |       |       |
|        |                    | repair a leak shall |       |       |
|        |                    | constitute a        |       |       |
|        |                    | violation           |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.654 | Which              | 63.654(a)\          | Y     |       |
|        | recordkeeping and  | recordkeeping and   |       |       |
|        | reporting          | reporting shall be  |       |       |
|        | requirements       | per 61 Subpart FF   |       |       |
|        | govern?            |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Benzene Waste    |                     |       |       |
| NESHAP | Operations\        |                     |       |       |
| S      | OIL-WATER          |                     |       |       |
| ubpart | SEPARATORS EXEMPT  |                     |       |       |
| FF**   | FROM CONTROLS**\   |                     |       |       |
|        | There are no 61    |                     |       |       |
|        | Subpart FF         |                     |       |       |
|        | requirements       |                     |       |       |
|        | related to control |                     |       |       |
|        | of air emissions   |                     |       |       |
|        | for WMUs that are  |                     |       |       |
|        | exempt from        |                     |       |       |
|        | controls. \[There  |                     |       |       |
|        | are record         |                     |       |       |
|        | keeping,           |                     |       |       |
|        | reporting, and in  |                     |       |       |
|        | some cases         |                     |       |       |
|        | monitoring         |                     |       |       |
|        | requirements for   |                     |       |       |
|        | the waste          |                     |       |       |
|        | stream(s) received |                     |       |       |
|        | by this WMU, but   |                     |       |       |
|        | these requirements |                     |       |       |
|        | are addressed      |                     |       |       |
|        | within the scope   |                     |       |       |
|        | of Cluster 10 --   |                     |       |       |
|        | Treatment          |                     |       |       |
|        | Processes.\]       |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Cond   | Applies to S-4148, |                     | N     |       |
| ition\ | S-4413, S‑4414     |                     |       |       |
| #18137 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+

##   {#section-13}

## Table IV.G.1.5 Wastewater (Non-EFRT or IFRT Tanks Cluster 40b)

+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| > *    |                    |   |                     |   |       |   |       |   |
| *Table |                    |   |                     |   |       |   |       |   |
| > IV   |                    |   |                     |   |       |   |       |   |
| .G.1.5 |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| Wastew |                    |   |                     |   |       |   |       |   |
| ater** |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
|  **Sou |                    |   |                     |   |       |   |       |   |
| rce-sp |                    |   |                     |   |       |   |       |   |
| ecific |                    |   |                     |   |       |   |       |   |
| > Appl |                    |   |                     |   |       |   |       |   |
| icable |                    |   |                     |   |       |   |       |   |
| > Re   |                    |   |                     |   |       |   |       |   |
| quirem |                    |   |                     |   |       |   |       |   |
| ents** |                    |   |                     |   |       |   |       |   |
|        |                    |   |                     |   |       |   |       |   |
| #      |                    |   |                     |   |       |   |       |   |
| ###### |                    |   |                     |   |       |   |       |   |
| # Non- |                    |   |                     |   |       |   |       |   |
| EFRT o |                    |   |                     |   |       |   |       |   |
| r IFRT |                    |   |                     |   |       |   |       |   |
|  Tanks |                    |   |                     |   |       |   |       |   |
|  Clust |                    |   |                     |   |       |   |       |   |
| er 40b |                    |   |                     |   |       |   |       |   |
|        |                    |   |                     |   |       |   |       |   |
| > **   |                    |   |                     |   |       |   |       |   |
| S‑0605 |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| Alkane |                    |   |                     |   |       |   |       |   |
| > GWT  |                    |   |                     |   |       |   |       |   |
| > Feed |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
|  Surge |                    |   |                     |   |       |   |       |   |
| > Tank |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| abated |                    |   |                     |   |       |   |       |   |
| > by   |                    |   |                     |   |       |   |       |   |
| > A    |                    |   |                     |   |       |   |       |   |
| -0607, |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| S‑0610 |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| Alkane |                    |   |                     |   |       |   |       |   |
| > GWT  |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
|  Surge |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| Tank,\ |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| S‑3110 |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
|  DEBRU |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
|  Surge |                    |   |                     |   |       |   |       |   |
| > Tank |                    |   |                     |   |       |   |       |   |
| > and  |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| S‑3111 |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
|  DEBRU |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
|  Surge |                    |   |                     |   |       |   |       |   |
| > Tank |                    |   |                     |   |       |   |       |   |
| > both |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| abated |                    |   |                     |   |       |   |       |   |
| > by   |                    |   |                     |   |       |   |       |   |
| > A-   |                    |   |                     |   |       |   |       |   |
| 3200,\ |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| S‑3192 |                    |   |                     |   |       |   |       |   |
| > De   |                    |   |                     |   |       |   |       |   |
| salter |                    |   |                     |   |       |   |       |   |
| > Ef   |                    |   |                     |   |       |   |       |   |
| fluent |                    |   |                     |   |       |   |       |   |
| > Skim |                    |   |                     |   |       |   |       |   |
| >      |                    |   |                     |   |       |   |       |   |
| Tank** |                    |   |                     |   |       |   |       |   |
+========+====================+===+=====================+===+=======+===+=======+===+
| **\    | **\                |   |                     |   | **    | * |       |   |
| Appl   | \                  |   |                     |   | Feder | * |       |   |
| icable | Regulation Title   |   |                     |   | ally\ | F |       |   |
| R      | or Description of  |   |                     |   | En    | u |       |   |
| equire | Requirement**      |   |                     |   | force | t |       |   |
| ment** |                    |   |                     |   | able\ | u |       |   |
|        |                    |   |                     |   | (Y    | r |       |   |
|        |                    |   |                     |   | /N)** | e |       |   |
|        |                    |   |                     |   |       | E |       |   |
|        |                    |   |                     |   |       | f |       |   |
|        |                    |   |                     |   |       | f |       |   |
|        |                    |   |                     |   |       | e |       |   |
|        |                    |   |                     |   |       | c |       |   |
|        |                    |   |                     |   |       | t |       |   |
|        |                    |   |                     |   |       | i |       |   |
|        |                    |   |                     |   |       | v |       |   |
|        |                    |   |                     |   |       | e |       |   |
|        |                    |   |                     |   |       | D |       |   |
|        |                    |   |                     |   |       | a |       |   |
|        |                    |   |                     |   |       | t |       |   |
|        |                    |   |                     |   |       | e |       |   |
|        |                    |   |                     |   |       | * |       |   |
|        |                    |   |                     |   |       | * |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| **     | **Organic          |   |                     |   |       |   |       |   |
| BAAQMD | Com                |   |                     |   |       |   |       |   |
| Regu   | pounds--WASTEWATER |   |                     |   |       |   |       |   |
| lation | (OIL-WATER)        |   |                     |   |       |   |       |   |
| 8 Rule | SEPARATORS\        |   |                     |   |       |   |       |   |
| 8**    | TANKS exempt FROM  |   |                     |   |       |   |       |   |
|        | CONTROLS**         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 8      | Exemption from     |   | 112, 210 & 502\     |   | Y     |   |       |   |
| -8-112 | controls for low   |   | junction boxes,     |   |       |   |       |   |
| 8      | concentration of   |   | oil-water           |   |       |   |       |   |
| -8-210 | pollutants         |   | separators, DAFs,   |   |       |   |       |   |
| 8      | (records are       |   | and any channel,    |   |       |   |       |   |
| -8-502 | required)          |   | pond, trench or     |   |       |   |       |   |
|        |                    |   | basin between the   |   |       |   |       |   |
|        |                    |   | oil-water separator |   |       |   |       |   |
|        |                    |   | and the DAF are     |   |       |   |       |   |
|        |                    |   | exempt from         |   |       |   |       |   |
|        |                    |   | controls \[but      |   |       |   |       |   |
|        |                    |   | records are         |   |       |   |       |   |
|        |                    |   | required\] if \<    |   |       |   |       |   |
|        |                    |   | 1.0 ppmv critical   |   |       |   |       |   |
|        |                    |   | organic compound    |   |       |   |       |   |
|        |                    |   | concentration (as   |   |       |   |       |   |
|        |                    |   | defined at 8-8-210) |   |       |   |       |   |
|        |                    |   | \[this exemption    |   |       |   |       |   |
|        |                    |   | does not apply to   |   |       |   |       |   |
|        |                    |   | sludge dewatering   |   |       |   |       |   |
|        |                    |   | units or to slop    |   |       |   |       |   |
|        |                    |   | oil vessels\]       |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Exemption from     |   | 112, 210 & 502\     |   | Y     |   |       |   |
|        | controls for low   |   | junction boxes,     |   |       |   |       |   |
|        | wastewater         |   | oil-water           |   |       |   |       |   |
|        | temperature        |   | separators, DAFs,   |   |       |   |       |   |
|        | (records are       |   | and any channel,    |   |       |   |       |   |
|        | required)          |   | pond, trench or     |   |       |   |       |   |
|        |                    |   | basin between the   |   |       |   |       |   |
|        |                    |   | oil-water separator |   |       |   |       |   |
|        |                    |   | and the DAF are     |   |       |   |       |   |
|        |                    |   | exempt from         |   |       |   |       |   |
|        |                    |   | controls \[but      |   |       |   |       |   |
|        |                    |   | records are         |   |       |   |       |   |
|        |                    |   | required\] if       |   |       |   |       |   |
|        |                    |   | temperature of      |   |       |   |       |   |
|        |                    |   | influent wastewater |   |       |   |       |   |
|        |                    |   | \< 20 C (68 F)      |   |       |   |       |   |
|        |                    |   | \[this exemption    |   |       |   |       |   |
|        |                    |   | does not apply to   |   |       |   |       |   |
|        |                    |   | sludge dewatering   |   |       |   |       |   |
|        |                    |   | units or to slop    |   |       |   |       |   |
|        |                    |   | oil vessels\]       |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 8      | Wastewater stream  |   | 114 & 501\          |   | Y     |   |       |   |
| -8-114 | allowed to bypass  |   | wastewater is       |   |       |   |       |   |
| 8      | treatment          |   | allowed to bypass   |   |       |   |       |   |
| -8-501 |                    |   | the oil-water       |   |       |   |       |   |
|        |                    |   | separator & DAF on  |   |       |   |       |   |
|        |                    |   | days that are not   |   |       |   |       |   |
|        |                    |   | ozone excess days   |   |       |   |       |   |
|        |                    |   | \[but records are   |   |       |   |       |   |
|        |                    |   | required\]          |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 8      | How long are       |   | 501 & 502\          |   | Y     |   |       |   |
| -8-501 | records to be      |   | keep all records    |   |       |   |       |   |
| 8      | kept?              |   |                     |   |       |   |       |   |
| -8-502 |                    |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records        |   | 501\                |   | Y     |   |       |   |
|        | required for       |   | for 114 required    |   |       |   |       |   |
|        | bypassed           |   |                     |   |       |   |       |   |
|        | wastewater?        |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records        |   | 502\                |   | Y     |   |       |   |
|        | required for units |   | for 112 required    |   |       |   |       |   |
|        | exempt from        |   |                     |   |       |   |       |   |
|        | controls due to    |   |                     |   |       |   |       |   |
|        | low concentration  |   |                     |   |       |   |       |   |
|        | of pollutants?     |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records        |   | 502\                |   | Y     |   |       |   |
|        | required for units |   | for 112 required    |   |       |   |       |   |
|        | exempt from        |   |                     |   |       |   |       |   |
|        | controls due to    |   |                     |   |       |   |       |   |
|        | low temperature of |   |                     |   |       |   |       |   |
|        | the influent       |   |                     |   |       |   |       |   |
|        | wastewater?        |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| **     | **Hazardous        |   |                     |   | **N** |   |       |   |
| BAAQMD | Pollutants --      |   |                     |   |       |   |       |   |
| Regu   | National Emission  |   |                     |   |       |   |       |   |
| lation | Standards for      |   |                     |   |       |   |       |   |
| 11     | Benzene Emissions  |   |                     |   |       |   |       |   |
| Rule   | from Benzene       |   |                     |   |       |   |       |   |
| 12**   | Transfer           |   |                     |   |       |   |       |   |
|        | Operations and     |   |                     |   |       |   |       |   |
|        | Benzene Waste      |   |                     |   |       |   |       |   |
|        | Operations         |   |                     |   |       |   |       |   |
|        | (7/18/90, refer to |   |                     |   |       |   |       |   |
|        | NESHAP Subpart FF  |   |                     |   |       |   |       |   |
|        | below)**           |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| **Ref  | **NESHAP for       |   |                     |   |       |   |       |   |
| inery\ | Petroleum          |   |                     |   |       |   |       |   |
| MACT** | Refineries\        |   |                     |   |       |   |       |   |
|        | REQUIREMENTS FOR   |   |                     |   |       |   |       |   |
|        | WASTEWATER         |   |                     |   |       |   |       |   |
|        | STREAMS**          |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 63.641 | ###                |   | 63.641\             |   | Y     |   |       |   |
|        | ### What is a Refi |   | if Total Annual     |   |       |   |       |   |
|        | nery MACT Group 1  |   | Benzene             |   |       |   |       |   |
|        | wastewater stream? |   | [\>]{.underline} 10 |   |       |   |       |   |
|        |                    |   | Mg/yr, then each    |   |       |   |       |   |
|        |                    |   | wastewater stream   |   |       |   |       |   |
|        |                    |   | with flow rate      |   |       |   |       |   |
|        |                    |   | [\>]{.underline}    |   |       |   |       |   |
|        |                    |   | 0.02 liters/min and |   |       |   |       |   |
|        |                    |   | benzene             |   |       |   |       |   |
|        |                    |   | concentration       |   |       |   |       |   |
|        |                    |   | [\>]{.underline} 10 |   |       |   |       |   |
|        |                    |   | ppmw and not exempt |   |       |   |       |   |
|        |                    |   | from controls under |   |       |   |       |   |
|        |                    |   | 61 Subpart FF       |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 63.647 | ###### What does   |   | 63.647(a)\          |   | Y     |   |       |   |
|        |  Refinery MACT req |   | comply with 61      |   |       |   |       |   |
|        | uire for Group 1 w |   | Subpart FF (below)  |   |       |   |       |   |
|        | astewater streams? |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Which definitions  |   | 63.647(b)\          |   | Y     |   |       |   |
|        | govern?            |   | the definitions in  |   |       |   |       |   |
|        |                    |   | Refinery MACT       |   |       |   |       |   |
|        |                    |   | supercede those in  |   |       |   |       |   |
|        |                    |   | 61 Subpart FF       |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Clarification with |   | 63.647©\            |   | Y     |   |       |   |
|        | respect to         |   | a monitoring        |   |       |   |       |   |
|        | violations         |   | excursion, a        |   |       |   |       |   |
|        |                    |   | failure to perform  |   |       |   |       |   |
|        |                    |   | a leak inspection,  |   |       |   |       |   |
|        |                    |   | or a failure to     |   |       |   |       |   |
|        |                    |   | repair a leak shall |   |       |   |       |   |
|        |                    |   | constitute a        |   |       |   |       |   |
|        |                    |   | violation           |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 63.654 | Which              |   | 63.654(a)\          |   | Y     |   |       |   |
|        | recordkeeping and  |   | recordkeeping and   |   |       |   |       |   |
|        | reporting          |   | reporting shall be  |   |       |   |       |   |
|        | requirements       |   | per 61 Subpart FF   |   |       |   |       |   |
|        | govern?            |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| **     | **Benzene Waste    |   |                     |   |       |   |       |   |
| NESHAP | Operations\        |   |                     |   |       |   |       |   |
| S      | REQUIREMENTS FOR   |   |                     |   |       |   |       |   |
| ubpart | TANKS**            |   |                     |   |       |   |       |   |
| FF**   |                    |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.343 | When is this type  |   | 61.343(a)\          |   | Y     |   |       |   |
|        | of WMU subject to  |   | when invoked by\    |   |       |   |       |   |
|        | these              |   | 61.342(c)(1)(ii)\   |   |       |   |       |   |
|        | requirements?      |   | for facilities with |   |       |   |       |   |
|        |                    |   | Total Annual        |   |       |   |       |   |
|        |                    |   | Benzene             |   |       |   |       |   |
|        |                    |   | [\>]{.underline} 10 |   |       |   |       |   |
|        |                    |   | Mg/yr               |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | If not exempt from |   | 61.343(a)\          |   | Y     |   |       |   |
|        | the control device |   | Comply with 61.351  |   |       |   |       |   |
|        | requirements, are  |   |                     |   |       |   |       |   |
|        | there alternative  |   |                     |   |       |   |       |   |
|        | provisions for     |   |                     |   |       |   |       |   |
|        | compliance?        |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Install, operate,  |   | 61.343(a)(1)\       |   | Y     |   |       |   |
|        | and maintain a     |   | required\           |   |       |   |       |   |
|        | cover over the     |   | (fixed roof)        |   |       |   |       |   |
|        | WMU.               |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Route vapors       |   | 61.343(a)(1)\       |   | Y     |   |       |   |
|        | through a closed   |   | required            |   |       |   |       |   |
|        | vent system to a   |   |                     |   |       |   |       |   |
|        | control device?    |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | The cover and all  |   | 61.343(a)(1)(i)(A)\ |   | Y     |   |       |   |
|        | openings to        |   | required            |   |       |   |       |   |
|        | operate with no    |   |                     |   |       |   |       |   |
|        | detectable         |   |                     |   |       |   |       |   |
|        | emissions (\< 500  |   |                     |   |       |   |       |   |
|        | ppmv)?             |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Demonstrate no     |   | 61.343(a)(1)(i)(A)\ |   | Y     |   |       |   |
|        | detectable         |   | required            |   |       |   |       |   |
|        | emissions using    |   |                     |   |       |   |       |   |
|        | Method 21?         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Inspection per     |   | 61.343(a)(1)(i)(A)\ |   | Y     |   |       |   |
|        | Method 21 required |   | required            |   |       |   |       |   |
|        | initially, and     |   |                     |   |       |   |       |   |
|        | annually           |   |                     |   |       |   |       |   |
|        | thereafter?        |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Each opening to be |   | 61.343(a)(1)(i)(B)\ |   | Y     |   |       |   |
|        | kept closed,       |   | required            |   |       |   |       |   |
|        | gasketed, &        |   |                     |   |       |   |       |   |
|        | latched at all     |   |                     |   |       |   |       |   |
|        | times that waste   |   |                     |   |       |   |       |   |
|        | is present within, |   |                     |   |       |   |       |   |
|        | except when the    |   |                     |   |       |   |       |   |
|        | opening is in use? |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Requirement to     |   | 61.343(a)(1)(i)(C)\ |   | Y     |   |       |   |
|        | keep openings      |   | yes                 |   |       |   |       |   |
|        | closed not         |   |                     |   |       |   |       |   |
|        | applicable when    |   |                     |   |       |   |       |   |
|        | the cover and      |   |                     |   |       |   |       |   |
|        | closed vent system |   |                     |   |       |   |       |   |
|        | are operated at    |   |                     |   |       |   |       |   |
|        | negative pressure, |   |                     |   |       |   |       |   |
|        | subject to         |   |                     |   |       |   |       |   |
|        | specified          |   |                     |   |       |   |       |   |
|        | criteria?          |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are there          |   | 61.343(b)(1)\       |   | Y     |   |       |   |
|        | conditions for     |   | Not required for    |   |       |   |       |   |
|        | which vapors are   |   | non-aqueous streams |   |       |   |       |   |
|        | not required to be |   | if: TVP \< 0.75     |   |       |   |       |   |
|        | routed to a        |   | psi, or \< 40,000   |   |       |   |       |   |
|        | control device?    |   | gallons & \< 4.0    |   |       |   |       |   |
|        |                    |   | psi \< 20,000       |   |       |   |       |   |
|        |                    |   | gallons & \< 11.1   |   |       |   |       |   |
|        |                    |   | psi                 |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What is required   |   | 61.343(b)(2) & (3)\ |   | Y     |   |       |   |
|        | for WMUs not       |   | Fixed roof & P/V    |   |       |   |       |   |
|        | routed to a        |   | vent                |   |       |   |       |   |
|        | control device?    |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Visual inspection  |   | 61.343©\            |   | Y     |   |       |   |
|        | initially, and     |   | required            |   |       |   |       |   |
|        | quarterly          |   |                     |   |       |   |       |   |
|        | thereafter, to     |   |                     |   |       |   |       |   |
|        | ensure that the    |   |                     |   |       |   |       |   |
|        | cover and all      |   |                     |   |       |   |       |   |
|        | openings are       |   |                     |   |       |   |       |   |
|        | closed & gasketed  |   |                     |   |       |   |       |   |
|        | properly?          |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | First attempt at   |   | 61.343(d)\          |   | Y     |   |       |   |
|        | repair of broken   |   | 45 days allowed     |   |       |   |       |   |
|        | seal or gasket or  |   |                     |   |       |   |       |   |
|        | other problem      |   |                     |   |       |   |       |   |
|        | (including         |   |                     |   |       |   |       |   |
|        | detectable         |   |                     |   |       |   |       |   |
|        | emissions) to be   |   |                     |   |       |   |       |   |
|        | made within 15     |   |                     |   |       |   |       |   |
|        | days?              |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Delay of repair    |   | 61.343(d)\          |   | Y     |   |       |   |
|        | allowed?           |   | yes, per 61.350     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.349 | Closed vent system |   | 61.349\             |   | Y     |   |       |   |
|        | requirements?      |   | no detectable       |   |       |   |       |   |
|        |                    |   | emissions (500      |   |       |   |       |   |
|        |                    |   | ppmv), gas-tight    |   |       |   |       |   |
|        |                    |   | gauging & sampling  |   |       |   |       |   |
|        |                    |   | devices, etc.       |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Control device     |   | 61.349\             |   | Y     |   |       |   |
|        | requirements?      |   | 95% efficiency or   |   |       |   |       |   |
|        |                    |   | equivalent with     |   |       |   |       |   |
|        |                    |   | specified           |   |       |   |       |   |
|        |                    |   | monitoring,         |   |       |   |       |   |
|        |                    |   | recordkeeping &     |   |       |   |       |   |
|        |                    |   | reporting           |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Must the closed    |   | 61.349(a)(1)(i)\    |   | Y     |   |       |   |
|        | vent system        |   | required            |   |       |   |       |   |
|        | operate with no    |   |                     |   |       |   |       |   |
|        | detectable         |   |                     |   |       |   |       |   |
|        | emissions (\< 500  |   |                     |   |       |   |       |   |
|        | ppmw)?             |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | How is             |   | 61.349(a)(1)(i)\    |   | Y     |   |       |   |
|        | leak-tightness of  |   | initially &         |   |       |   |       |   |
|        | the closed vent    |   | annually, per       |   |       |   |       |   |
|        | system inspected?  |   | Method 21           |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Must by-pass lines |   | 61.349(a)(1)(ii)\   |   | Y     |   |       |   |
|        | either have a flow |   | required            |   |       |   |       |   |
|        | indicator or be    |   |                     |   |       |   |       |   |
|        | secured closed     |   |                     |   |       |   |       |   |
|        | with a             |   |                     |   |       |   |       |   |
|        | ca                 |   |                     |   |       |   |       |   |
|        | r-seal/lock-&-key? |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Must all gauging & |   | 61.349(a)(1)(iii)\  |   | Y     |   |       |   |
|        | sampling devices   |   | required            |   |       |   |       |   |
|        | be gas-tight, and  |   |                     |   |       |   |       |   |
|        | closed except when |   |                     |   |       |   |       |   |
|        | in use?            |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Must               |   | 61.349(a)(1)(iv)\   |   | Y     |   |       |   |
|        | pressure-relief    |   | required            |   |       |   |       |   |
|        | devices be closed  |   |                     |   |       |   |       |   |
|        | and sealed during  |   |                     |   |       |   |       |   |
|        | normal operations? |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What is required   |   | 61.349(a)(2)(i)\    |   | Y     |   |       |   |
|        | if the control     |   | reduce TOC          |   |       |   |       |   |
|        | device is an       |   | [\>]{.underline}    |   |       |   |       |   |
|        | enclosed           |   | 95% or TOC          |   |       |   |       |   |
|        | combustion unit?   |   | co                  |   |       |   |       |   |
|        |                    |   | nc.[\<]{.underline} |   |       |   |       |   |
|        |                    |   | 20 ppmv or minutes  |   |       |   |       |   |
|        |                    |   | residence time &    |   |       |   |       |   |
|        |                    |   | temperature of 0.5  |   |       |   |       |   |
|        |                    |   | sec at 760^o^C      |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What is required   |   | 61.349(a)(2)(ii)\   |   | Y     |   |       |   |
|        | if the control     |   | reduce TOC          |   |       |   |       |   |
|        | device is a vapor  |   | [\>]{.underline}    |   |       |   |       |   |
|        | recovery unit?     |   | 95%                 |   |       |   |       |   |
|        |                    |   | [or]{.underline}    |   |       |   |       |   |
|        |                    |   | benzene             |   |       |   |       |   |
|        |                    |   | [\>]{.underline}    |   |       |   |       |   |
|        |                    |   | 98%                 |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What is required   |   | 61.349(a)(2)(iii)\  |   | Y     |   |       |   |
|        | if the control     |   | comply with 60.18   |   |       |   |       |   |
|        | device is a flare? |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What is required   |   | 61.349(a)(2)(iv)\   |   | Y     |   |       |   |
|        | if the control     |   | reduce TOC          |   |       |   |       |   |
|        | device is an       |   | [\>]{.underline}    |   |       |   |       |   |
|        | alternative        |   | 95%                 |   |       |   |       |   |
|        | technology?        |   | [or]{.underline}    |   |       |   |       |   |
|        |                    |   | benzene             |   |       |   |       |   |
|        |                    |   | [\>]{.underline}    |   |       |   |       |   |
|        |                    |   | 98%;                |   |       |   |       |   |
|        |                    |   | [and]{.underline}   |   |       |   |       |   |
|        |                    |   | approved by the     |   |       |   |       |   |
|        |                    |   | Administrator       |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Must the closed    |   | 61.349(b)\          |   | Y     |   |       |   |
|        | vent system &      |   | required, except    |   |       |   |       |   |
|        | control device     |   | when                |   |       |   |       |   |
|        | operate at all     |   | maintenance/repair  |   |       |   |       |   |
|        | times when waste   |   | of the WMU requires |   |       |   |       |   |
|        | is in the WMU?     |   | shutdown of the     |   |       |   |       |   |
|        |                    |   | control device      |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What is required   |   | 61.349©\            |   | Y     |   |       |   |
|        | to demonstrate     |   | performance tests   |   |       |   |       |   |
|        | compliance of a    |   |                     |   |       |   |       |   |
|        | control device     |   |                     |   |       |   |       |   |
|        | that is not a      |   |                     |   |       |   |       |   |
|        | flare?             |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What is required   |   | 61.349(d)\          |   | Y     |   |       |   |
|        | to demonstrate     |   | demonstrate         |   |       |   |       |   |
|        | compliance of a    |   | compliance per      |   |       |   |       |   |
|        | flare?             |   | 60.18               |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Can performance    |   | 61.349(e)\          |   | Y     |   |       |   |
|        | tests be required  |   | perform performance |   |       |   |       |   |
|        | for control        |   | tests of the        |   |       |   |       |   |
|        | devices?           |   | control device upon |   |       |   |       |   |
|        |                    |   | the request of the  |   |       |   |       |   |
|        |                    |   | Administrator       |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | What visual        |   | 61.349(f)\          |   | Y     |   |       |   |
|        | inspections are    |   | inspect initially & |   |       |   |       |   |
|        | required for the   |   | annually for        |   |       |   |       |   |
|        | closed vent system |   | visible defects     |   |       |   |       |   |
|        | and control        |   |                     |   |       |   |       |   |
|        | device?            |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | If defects are     |   | 61.349(g)\          |   | Y     |   |       |   |
|        | found during an    |   | first attempt       |   |       |   |       |   |
|        | inspection, how    |   | within 5 days,      |   |       |   |       |   |
|        | quickly must they  |   | final repair within |   |       |   |       |   |
|        | be repaired?       |   | 15 days; unless     |   |       |   |       |   |
|        |                    |   | delay allowed per   |   |       |   |       |   |
|        |                    |   | 61.350              |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Must control       |   | 61.349(h)\          |   | Y     |   |       |   |
|        | devices be         |   | required, per       |   |       |   |       |   |
|        | monitored?         |   | 61.354©             |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.350 | When is a delay of |   | 61.350\             |   | Y     |   |       |   |
|        | repair allowed,    |   | delay of repair is  |   |       |   |       |   |
|        | and when must the  |   | allowed if repair   |   |       |   |       |   |
|        | delayed repair be  |   | is technically      |   |       |   |       |   |
|        | complete?          |   | impossible without  |   |       |   |       |   |
|        |                    |   | a shutdown; repair  |   |       |   |       |   |
|        |                    |   | to be complete by   |   |       |   |       |   |
|        |                    |   | the end of the next |   |       |   |       |   |
|        |                    |   | shutdown            |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.353 | What are the       |   | 61.353\             |   | Y     |   |       |   |
|        | responsibilities   |   | the person          |   |       |   |       |   |
|        | associated with    |   | requesting the      |   |       |   |       |   |
|        | approval of        |   | alternative must    |   |       |   |       |   |
|        | alternative        |   | show equivalency;   |   |       |   |       |   |
|        | technologies?      |   | and the             |   |       |   |       |   |
|        |                    |   | Administrator must  |   |       |   |       |   |
|        |                    |   | publish any         |   |       |   |       |   |
|        |                    |   | approval in the     |   |       |   |       |   |
|        |                    |   | Federal Register    |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.354 | Is monitoring      |   | 61.354©\            |   | Y     |   |       |   |
|        | required for       |   | daily inspect the   |   |       |   |       |   |
|        | control devices?   |   | continuous          |   |       |   |       |   |
|        |                    |   | monitoring devices  |   |       |   |       |   |
|        |                    |   | specified herein,   |   |       |   |       |   |
|        |                    |   | except as specified |   |       |   |       |   |
|        |                    |   | in 61.354(d) & (e)  |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are there control  |   | 61.354(d)\          |   | Y     |   |       |   |
|        | devices that do    |   | carbon adsorption   |   |       |   |       |   |
|        | not require        |   | that is not         |   |       |   |       |   |
|        | continuous data    |   | regenerated on site |   |       |   |       |   |
|        | recorders?         |   | may be monitored    |   |       |   |       |   |
|        |                    |   | without a           |   |       |   |       |   |
|        |                    |   | continuous          |   |       |   |       |   |
|        |                    |   | recorder; or not    |   |       |   |       |   |
|        |                    |   | monitored if        |   |       |   |       |   |
|        |                    |   | replaced on a       |   |       |   |       |   |
|        |                    |   | sufficiently        |   |       |   |       |   |
|        |                    |   | frequent interval   |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | May alternative    |   | 61.354(e)\          |   | Y     |   |       |   |
|        | parameters be      |   | allowed if adequacy |   |       |   |       |   |
|        | monitored in lieu  |   | of the alternative  |   |       |   |       |   |
|        | of those           |   | is demonstrated     |   |       |   |       |   |
|        | specified?         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are inspections    |   | 61.354(f)\          |   | Y     |   |       |   |
|        | required for       |   | inspect daily if    |   |       |   |       |   |
|        | by-pass lines in   |   | using a flow        |   |       |   |       |   |
|        | closed vent        |   | indicator           |   |       |   |       |   |
|        | systems?           |   | [or]{.underline}    |   |       |   |       |   |
|        |                    |   | inspect monthly if  |   |       |   |       |   |
|        |                    |   | using               |   |       |   |       |   |
|        |                    |   | car-seal/lock-&-key |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Is additional      |   | 61.354(g)\          |   | Y     |   |       |   |
|        | monitoring         |   | continuously        |   |       |   |       |   |
|        | required for       |   | monitor the system  |   |       |   |       |   |
|        | systems maintained |   | pressure            |   |       |   |       |   |
|        | at negative        |   |                     |   |       |   |       |   |
|        | pressure?          |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.355 | Procedure for      |   | 61.355(h)\          |   | Y     |   |       |   |
|        | detecting          |   | per Method 21       |   |       |   |       |   |
|        | emissions          |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Procedure for      |   | 61.355(i)\          |   | Y     |   |       |   |
|        | performance        |   | for 61.349(a)(2) to |   |       |   |       |   |
|        | testing of control |   | demonstrate         |   |       |   |       |   |
|        | devices            |   | compliance with     |   |       |   |       |   |
|        |                    |   | reduction           |   |       |   |       |   |
|        |                    |   | efficiency          |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.356 | How long are       |   | 61.356(a)\          |   | Y     |   |       |   |
|        | records to be      |   | keep all records    |   |       |   |       |   |
|        | kept?              |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records        |   | 61.356(d)\          |   | Y     |   |       |   |
|        | required for the   |   | for 61.343 --       |   |       |   |       |   |
|        | design of the      |   | 61.347 required,    |   |       |   |       |   |
|        | control equipment  |   | keep for the life   |   |       |   |       |   |
|        | (e.g., control     |   | of the equipment    |   |       |   |       |   |
|        | devices, floating  |   |                     |   |       |   |       |   |
|        | roofs, etc.)?      |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records        |   | 61.356(f)\          |   | Y     |   |       |   |
|        | required           |   | for 61.349          |   |       |   |       |   |
|        | documenting the    |   | required, keep for  |   |       |   |       |   |
|        | performance of     |   | the life of the     |   |       |   |       |   |
|        | control devices?   |   | control device      |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records        |   | 61.356(g)\          |   | Y     |   |       |   |
|        | required for       |   | for 61.343 --       |   |       |   |       |   |
|        | visual inspections |   | 61.347 required     |   |       |   |       |   |
|        | and repairs?       |   | only when defects   |   |       |   |       |   |
|        |                    |   | are found           |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records        |   | 61.356(h)\          |   | Y     |   |       |   |
|        | required for       |   | for 61.343 -- .347, |   |       |   |       |   |
|        | Method 21 leak     |   | 61.349 required for |   |       |   |       |   |
|        | inspections and    |   | each inspection     |   |       |   |       |   |
|        | repairs?           |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records of     |   | 61.356(j)\          |   | Y     |   |       |   |
|        | startup/shutdown   |   | for 61.349 required |   |       |   |       |   |
|        | and monitoring     |   |                     |   |       |   |       |   |
|        | data required for  |   |                     |   |       |   |       |   |
|        | control devices?   |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
|        | Are records of     |   | 61.356(m)\          |   | Y     |   |       |   |
|        | monitoring data    |   | for 61.343 --       |   |       |   |       |   |
|        | required for       |   | 61.347 required     |   |       |   |       |   |
|        | systems maintained |   |                     |   |       |   |       |   |
|        | under negative     |   |                     |   |       |   |       |   |
|        | pressure?          |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| 61.357 | What additional    |   | 61.357(e)\          |   | Y     |   |       |   |
|        | reports are        |   | for 61.351 or       |   |       |   |       |   |
|        | required for       |   | 61.352,             |   |       |   |       |   |
|        | facilities subject |   | notification \[per  |   |       |   |       |   |
|        | to controls?       |   | 61.07 or 61.10\] of |   |       |   |       |   |
|        |                    |   | intent to use the   |   |       |   |       |   |
|        |                    |   | specified           |   |       |   |       |   |
|        |                    |   | alternative         |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| **Con  | **Permit           |   |                     |   |       |   |       |   |
| dition | conditions as      |   |                     |   |       |   |       |   |
| #      | follows:**         |   |                     |   |       |   |       |   |
| 4650** |                    |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 1 | Applies to S‑3192  |   | S-3192 POC          |   | Y     |   |       |   |
| and 5  |                    |   | emissions abated by |   |       |   |       |   |
|        |                    |   | A3200 by at least   |   |       |   |       |   |
|        |                    |   | 98.5%               |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 2 | Applies to S-3192  |   | S-3192 POC combined |   | Y     |   |       |   |
| and 6  |                    |   | emissions not to    |   |       |   |       |   |
|        |                    |   | exceed 1.0 lb/day   |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 3 | Applies to S-3192  | S |                     | Y |       |   |       |   |
| and 7  |                    | - |                     |   |       |   |       |   |
|        |                    | 3 |                     |   |       |   |       |   |
|        |                    | 1 |                     |   |       |   |       |   |
|        |                    | 9 |                     |   |       |   |       |   |
|        |                    | 2 |                     |   |       |   |       |   |
|        |                    | B |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | n |                     |   |       |   |       |   |
|        |                    | z |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | n |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | c |                     |   |       |   |       |   |
|        |                    | o |                     |   |       |   |       |   |
|        |                    | m |                     |   |       |   |       |   |
|        |                    | b |                     |   |       |   |       |   |
|        |                    | i |                     |   |       |   |       |   |
|        |                    | n |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | d |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | m |                     |   |       |   |       |   |
|        |                    | i |                     |   |       |   |       |   |
|        |                    | s |                     |   |       |   |       |   |
|        |                    | s |                     |   |       |   |       |   |
|        |                    | i |                     |   |       |   |       |   |
|        |                    | o |                     |   |       |   |       |   |
|        |                    | n |                     |   |       |   |       |   |
|        |                    | s |                     |   |       |   |       |   |
|        |                    | n |                     |   |       |   |       |   |
|        |                    | o |                     |   |       |   |       |   |
|        |                    | t |                     |   |       |   |       |   |
|        |                    | t |                     |   |       |   |       |   |
|        |                    | o |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | x |                     |   |       |   |       |   |
|        |                    | c |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | e |                     |   |       |   |       |   |
|        |                    | d |                     |   |       |   |       |   |
|        |                    | 0 |                     |   |       |   |       |   |
|        |                    | . |                     |   |       |   |       |   |
|        |                    | 0 |                     |   |       |   |       |   |
|        |                    | 4 |                     |   |       |   |       |   |
|        |                    | l |                     |   |       |   |       |   |
|        |                    | b |                     |   |       |   |       |   |
|        |                    | s |                     |   |       |   |       |   |
|        |                    | / |                     |   |       |   |       |   |
|        |                    | d |                     |   |       |   |       |   |
|        |                    | a |                     |   |       |   |       |   |
|        |                    | y |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 4 | Applies to S-3192  |   | S-3192 Benzene      |   | Y     |   |       |   |
| and 8  |                    |   | combined liquid     |   |       |   |       |   |
|        |                    |   | concentration not   |   |       |   |       |   |
|        |                    |   | to exceed 1% (wt)   |   |       |   |       |   |
|        |                    |   | (10000 ppm)         |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| **Con  | **Permit           |   |                     |   |       |   |       |   |
| dition | conditions as      |   |                     |   |       |   |       |   |
| #1     | follows:**         |   |                     |   |       |   |       |   |
| 1193** |                    |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 1 | Applies to S-0605  |   | Total Throughput    |   | Y     |   |       |   |
|        | abated by A0607    |   | for S‑0605          |   |       |   |       |   |
|        | and S-0610         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 2 | Applies to S‑0605  |   | Flanges equipped    |   | Y     |   |       |   |
|        | abated by A0607    |   | with BACT           |   |       |   |       |   |
|        | and S‑0610         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 3 | Applies to S-0605  |   | Valves equipped     |   | Y     |   |       |   |
|        | abated by A0607    |   | with BACT           |   |       |   |       |   |
|        | and S‑0610         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 6 | Applies to S-0605  |   | Vent S‑0605 to      |   | Y     |   |       |   |
|        | abated by A0607    |   | A-0607 at all times |   |       |   |       |   |
|        | and S‑0610         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 7 | Applies to S-0605  |   | Vent S-0610 to      |   | Y     |   |       |   |
|        | abated by A0607    |   | A-0607 at all times |   |       |   |       |   |
|        | and S-0610         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 8 | Applies to S-0605  |   | Abatement           |   | Y     |   |       |   |
|        | abated by A0607    |   | efficiency of 95%   |   |       |   |       |   |
|        | and S-0610         |   | or more             |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 9 | Applies to S-0605  |   | Carbon Monitoring   |   | Y     |   |       |   |
|        | abated by A0607    |   | requirement         |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part   | Applies to S‑0605  |   | Annual average      |   | Y     |   |       |   |
| 10     | abated by A0607    |   | Benzene             |   |       |   |       |   |
|        | and S‑0610         |   | concentration \<250 |   |       |   |       |   |
|        |                    |   | ppm                 |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part   | Applies to S‑0605  |   | Sample/Analysis     |   | Y     |   |       |   |
| 11     | abated by A0607,   |   | Required            |   |       |   |       |   |
|        | and S‑0610         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part   | Applies to S‑0605  |   | Record keeping      |   | Y     |   |       |   |
| 12     | abated by A0607,   |   |                     |   |       |   |       |   |
|        | and S‑0610         |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| **Con  | **Permit           |   |                     |   | **Y** |   |       |   |
| dition | conditions as      |   |                     |   |       |   |       |   |
| #      | follows:**         |   |                     |   |       |   |       |   |
| 4650** |                    |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 1 | Applies to S‑3110  |   | POC Emissions       |   | Y     |   |       |   |
| and 5  | and S‑3111;        |   | abated by 98.5% or  |   |       |   |       |   |
|        | pertaining to      |   | more                |   |       |   |       |   |
|        | tanks in Permit    |   |                     |   |       |   |       |   |
|        | Condition; that    |   |                     |   |       |   |       |   |
|        | pertaining to      |   |                     |   |       |   |       |   |
|        | A-3200 is included |   |                     |   |       |   |       |   |
|        | in S‑3200 /A-3200  |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 2 | Applies to S‑3110  |   | Abated POC          |   | Y     |   |       |   |
| and 6  | and S‑3111;        |   | emissions combined  |   |       |   |       |   |
|        | pertaining to      |   | \< 1.0 lb/day       |   |       |   |       |   |
|        | tanks in Permit    |   |                     |   |       |   |       |   |
|        | Condition; that    |   |                     |   |       |   |       |   |
|        | pertaining to      |   |                     |   |       |   |       |   |
|        | A-3200 is included |   |                     |   |       |   |       |   |
|        | in S‑3200 /A-3200  |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 3 | Applies to S-3110  |   | Abated Benzene      |   | Y     |   |       |   |
| and 7  | and S-3111;        |   | emissions combined  |   |       |   |       |   |
|        | pertaining to      |   | \<. 04 lb/day       |   |       |   |       |   |
|        | tanks in Permit    |   |                     |   |       |   |       |   |
|        | Condition; that    |   |                     |   |       |   |       |   |
|        | pertaining to      |   |                     |   |       |   |       |   |
|        | A‑3200 is included |   |                     |   |       |   |       |   |
|        | in S‑3200 /A-3200  |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Part 4 | Applies to S‑3110  |   | Benzene liquid      |   | Y     |   |       |   |
| and 8  | and S‑3111;        |   | concentration \<    |   |       |   |       |   |
|        | pertaining to      |   | 1.0 wt.             |   |       |   |       |   |
|        | tanks in Permit    |   |                     |   |       |   |       |   |
|        | Condition; that    |   |                     |   |       |   |       |   |
|        | pertaining to      |   |                     |   |       |   |       |   |
|        | A‑3200 is included |   |                     |   |       |   |       |   |
|        | in S‑3200/A‑3200   |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+
| Con    | Throughput Limits  |   |                     |   | N     |   |       |   |
| dition | for S-0605,        |   |                     |   |       |   |       |   |
| #18137 | S‑3110, S‑3111     |   |                     |   |       |   |       |   |
+--------+--------------------+---+---------------------+---+-------+---+-------+---+

## Table IV.G.1.6 Wastewater (FRT's TanksCluster 45e)

+---------+-------------------+----------------------+---------+------+
| **Table |                   |                      |         |      |
| I       |                   |                      |         |      |
| V.G.1.6 |                   |                      |         |      |
| Waste   |                   |                      |         |      |
| water** |                   |                      |         |      |
|         |                   |                      |         |      |
| **S     |                   |                      |         |      |
| ource-s |                   |                      |         |      |
| pecific |                   |                      |         |      |
| App     |                   |                      |         |      |
| licable |                   |                      |         |      |
| Require |                   |                      |         |      |
| ments** |                   |                      |         |      |
|         |                   |                      |         |      |
| ###     |                   |                      |         |      |
| ##### E |                   |                      |         |      |
| FRT Tan |                   |                      |         |      |
| ks Clus |                   |                      |         |      |
| ter 45e |                   |                      |         |      |
|         |                   |                      |         |      |
| **      |                   |                      |         |      |
| S‑0231, |                   |                      |         |      |
| S‑0232, |                   |                      |         |      |
| S‑0399, |                   |                      |         |      |
| S‑1504, |                   |                      |         |      |
| S‑3126, |                   |                      |         |      |
| S‑3127, |                   |                      |         |      |
| S‑3128, |                   |                      |         |      |
| S‑3076, |                   |                      |         |      |
| S       |                   |                      |         |      |
| ‑3144** |                   |                      |         |      |
+=========+===================+======================+=========+======+
| **\     | **\               |                      | **Fed   | **Fu |
| App     | \                 |                      | erally\ | ture |
| licable | Regulation Title  |                      | Enfor   | E    |
| Requir  | or Description of |                      | ceable\ | ffec |
| ement** | Requirement**     |                      | (Y/N)** | tive |
|         |                   |                      |         | Da   |
|         |                   |                      |         | te** |
+---------+-------------------+----------------------+---------+------+
| **SIP   | **Organic         |                      |         |      |
| BAAQMD  | Comp--unds** **-- |                      |         |      |
| Reg     | STORAGE OF        |                      |         |      |
| ulation | ORGANIC LIQUIDS.  |                      |         |      |
| 8 Rule  | REQUIREMENTS FOR  |                      |         |      |
| 5**     | EXTERNAL FLOATING |                      |         |      |
|         | ROOF TANKS**      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-111 | EFRT operating    | 111\                 | Y       |      |
|         | requirements:     | yes, but only        |         |      |
|         |                   | allowed for stock    |         |      |
|         | When landing the  | change, tank         |         |      |
|         | floating roof on  | cleaning, or         |         |      |
|         | its support legs, | repairs, & requires  |         |      |
|         | is the tank to be | written notice       |         |      |
|         | emptied & either  |                      |         |      |
|         | refilled or       |                      |         |      |
|         | degassed ASAP?    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 111.1\               | Y       |      |
|         | Inspections:\     | not required, but    |         |      |
|         | Is 30-day notice  | 3-day notice is      |         |      |
|         | required for      | required prior to    |         |      |
|         | internal          | removing tank from   |         |      |
|         | inspections of    | service              |         |      |
|         | EFRTs (i.e.,      |                      |         |      |
|         | prior to filling  |                      |         |      |
|         | or refilling);    |                      |         |      |
|         | but a 7-day       |                      |         |      |
|         | verbal notice     |                      |         |      |
|         | acceptable if the |                      |         |      |
|         | event is          |                      |         |      |
|         | unplanned?        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-112 | Are EFR rim seals | 112\                 | Y       |      |
|         | allowed to be     | yes, 7-day time      |         |      |
|         | pulled back or    | limit                |         |      |
|         | temporarily       |                      |         |      |
|         | removed during    |                      |         |      |
|         | inspection?       |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 112.4\               | Y       |      |
|         | Inspections:\     | 7-day notice         |         |      |
|         | Are notifications | required prior to    |         |      |
|         | of inspections to | secondary seal       |         |      |
|         | demonstrate       | replacement; no      |         |      |
|         | initial           | other notifications  |         |      |
|         | compliance        | specified pertaining |         |      |
|         | required,\        | to seals             |         |      |
|         | For EFR seal gap  |                      |         |      |
|         | measurements:     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-311 | EFR Rim Seals:\   | 311.1, 321\          | Y       |      |
| 8-5-320 | vapor-mounted     | Not Allowed\         |         |      |
| 8-5-321 | primary seal:\    | 321.4, 320.1\        |         |      |
|         | liquid-mounted    | OK w/rim- mounted    |         |      |
|         | primary seal:\    | secondary\           |         |      |
|         | mechanical-shoe   | 321.3, 320.1\        |         |      |
|         | primary seal:     | OK w/rim- mounted    |         |      |
|         |                   | secondary            |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-320 | EFR deck openings | 320.2.1, 4.1 & 5.1\  | Y       |      |
|         | other than for    | required             |         |      |
|         | vents to project  |                      |         |      |
|         | into liquid?      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR vents to be   | 320.2.2\             | Y       |      |
|         | gasketed?         | required             |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Deck openings     | 320.2.2 & 4.2\       | Y       |      |
|         | (wells) other     | maximum gap = 1/8    |         |      |
|         | than for vents,   | in. (& drains not    |         |      |
|         | drains, or legs   | exempt)              |         |      |
|         | to have covers    |                      |         |      |
|         | that are kept     |                      |         |      |
|         | closed except for |                      |         |      |
|         | access?           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR well covers   | 320.2.2 & 4.2\       | Y       |      |
|         | to be gasketed?   | required             |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR rim space     | 320.3\               | Y       |      |
|         | vents to remain   | required             |         |      |
|         | closed except     |                      |         |      |
|         | when the pressure |                      |         |      |
|         | setting is        |                      |         |      |
|         | exceeded?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Auto. Bleeder | 320.3\               | Y       |      |
|         | vent (vacuum      | required             |         |      |
|         | breaker) to be    |                      |         |      |
|         | closed except     |                      |         |      |
|         | when the deck is  |                      |         |      |
|         | landed?           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR guidepole     | 320.5.2\             | Y       |      |
|         | wells to have a   | required             |         |      |
|         | deck cover gasket |                      |         |      |
|         | and a pole wiper? |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFRT slotted      | 320.5.2\             | Y       |      |
|         | guidepoles to     | required             |         |      |
|         | have either an    |                      |         |      |
|         | internal float or |                      |         |      |
|         | a pole sleeve?    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR emergency     | 320.6\               | Y       |      |
|         | roof drains to    | required             |         |      |
|         | have seals        |                      |         |      |
|         | covering at least |                      |         |      |
|         | 90% of the        |                      |         |      |
|         | opening?          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-321 | DETERMINATION OF  | 321 & 322\           | Y       |      |
| 8-5-322 | EFR\              | different procedure, |         |      |
|         | RIM-SEAL GAP      | limiting the % of    |         |      |
|         | AREAS:\           | circumference over   |         |      |
|         | Sum the gap areas | which the gap can be |         |      |
|         | & divide by the   | exceeded             |         |      |
|         | diameter of the   |                      |         |      |
|         | tank?             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | UNSAFE            | 321 & 322\           | Y       |      |
|         | CONDITIONS:\      | 321 & 322            |         |      |
|         | Delay of EFR seal |                      |         |      |
|         | gap measurements  |                      |         |      |
|         | allowed for       |                      |         |      |
|         | unsafe            |                      |         |      |
|         | conditions?\      |                      |         |      |
|         | If unable to make |                      |         |      |
|         | safe to measure,  |                      |         |      |
|         | must the EFRT be  |                      |         |      |
|         | emptied?          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Shall there be no | 321.1 & 322.1\       | Y       |      |
|         | holes, tears, or  | yes                  |         |      |
|         | openings in the   |                      |         |      |
|         | EFR seals?        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Is the metallic   | 321.3\               | Y       |      |
|         | shoe of an EFR    | yes                  |         |      |
|         | mechanical-shoe   |                      |         |      |
|         | seal required to  |                      |         |      |
|         | have its bottom   |                      |         |      |
|         | in the liquid and |                      |         |      |
|         | extend at least   |                      |         |      |
|         | 24 in. above the  |                      |         |      |
|         | liquid?           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Primary Seal  | 321.3 & 321.--\      | Y       |      |
|         | Gap\              | 0.5 -- 2.5 in.       |         |      |
|         | Inspection        |                      |         |      |
|         | Criteria:\        |                      |         |      |
|         | maximum area:\    |                      |         |      |
|         | maximum gap       |                      |         |      |
|         | width:            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-322 | EFR Secondary     | 322\                 | Y       |      |
|         | Seal Gap\         | [\<]{.underline} 5%  |         |      |
|         | Inspection        | w/gap \> 0.02 in.\   |         |      |
|         | Criteria:\        | 0.06 in.             |         |      |
|         | maximum area:\    |                      |         |      |
|         | maximum gap       |                      |         |      |
|         | width:            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-328 | Temporary         | 328 & 329\           | Y       |      |
| 8-5-329 | exemption from    | exempt per 111, but  |         |      |
|         | operating         | 328 & 329 impose     |         |      |
|         | requirements      | restrictions on tank |         |      |
|         | while the         | cleaning & on        |         |      |
|         | external floating | activities commenced |         |      |
|         | roof is landed on | on excess ozone days |         |      |
|         | its support legs? |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-401 | Seal Gap          | 401\                 | Y       |      |
|         | Measurements:\    | every 5 years        |         |      |
|         | FREQUENCY AFTER   |                      |         |      |
|         | INITIAL           |                      |         |      |
|         | COMPLIANCE,\      |                      |         |      |
|         | For the EFR       |                      |         |      |
|         | Primary Seal:     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-402 | Seal Gap          | 402\                 | Y       |      |
|         | Measurements:\    | annually             |         |      |
|         | FREQUENCY AFTER   |                      |         |      |
|         | INITIAL           |                      |         |      |
|         | COMPLIANCE,\      |                      |         |      |
|         | For the EFR       |                      |         |      |
|         | Secondary Seal:   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Internal      | 402\                 | Y       |      |
|         | Inspections:      | at the same schedule |         |      |
|         | up-close visual   | as the secondary     |         |      |
|         | inspection of the | seal                 |         |      |
|         | floating roof,    |                      |         |      |
|         | seals, &          |                      |         |      |
|         | fittings:         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-404 | Seal Gap          | 404\                 | Y       |      |
|         | Measurements:\    | submit certification |         |      |
|         | For new EFRTs:    | of seal gap          |         |      |
|         |                   | measurements upon    |         |      |
|         |                   | installation         |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 404\                 | Y       |      |
|         | Compliance Status | certification to be  |         |      |
|         | report:           | submitted upon       |         |      |
|         |                   | installation for     |         |      |
|         |                   | floating-roof rim    |         |      |
|         |                   | seals                |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFRT report to    | 404\                 | Y       |      |
|         | include:          | seal gap             |         |      |
|         |                   | measurements         |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 404.3\               | Y       |      |
|         | Reports:\         | annual certification |         |      |
|         | Miscellaneous     | of tank degassing    |         |      |
|         | additional        | equipment            |         |      |
|         | information to    |                      |         |      |
|         | report:           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-405 | Periodic          | 405\                 | Y       |      |
|         | Reports:\         | required (at same    |         |      |
|         | Report EFR seal   | frequency as the     |         |      |
|         | gap inspections   | measurements, but    |         |      |
|         | if there was no   | does not specify how |         |      |
|         | o                 | promptly; but        |         |      |
|         | ut-of-compliance? | 404.2.1 specifies    |         |      |
|         |                   | that interval        |         |      |
|         |                   | between              |         |      |
|         |                   | certification of     |         |      |
|         |                   | annual secondary     |         |      |
|         |                   | seal inspections     |         |      |
|         |                   | shall not exceed 15  |         |      |
|         |                   | months)              |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 405\                 | Y       |      |
|         | Reports:\         | required (at same    |         |      |
|         | Report EFR seal   | frequency as the     |         |      |
|         | gap inspections   | measurements, but    |         |      |
|         | when there is     | does not specify how |         |      |
|         | o                 | promptly; but        |         |      |
|         | ut-of-compliance? | 404.2.1 specifies    |         |      |
|         |                   | that interval        |         |      |
|         |                   | between              |         |      |
|         |                   | certification of     |         |      |
|         |                   | annual secondary     |         |      |
|         |                   | seal inspections     |         |      |
|         |                   | shall not exceed 15  |         |      |
|         |                   | months)              |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 405\                 | Y       |      |
|         | Reports:\         | date of inspection,  |         |      |
|         | Report of EFR     | actual seal gap      |         |      |
|         | inspection\       | data, &              |         |      |
|         | failures to       | determination of     |         |      |
|         | include:          | compliance           |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-501 | Applicability     | 501\                 | Y       |      |
|         | records:\         | type of liquid       |         |      |
|         | Additional        | stored & its TVP,    |         |      |
|         | recordkeeping     | for all nonexempt    |         |      |
|         | requirements for  | tanks                |         |      |
|         | certain tanks.    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 8-5-602 | True vapor        | 602 or 604\          | Y       |      |
|         | pressure (TVP)    | based on maximum     |         |      |
|         | determination for | (instantaneous) tank |         |      |
|         | applicability:    | storage temperature  |         |      |
+---------+-------------------+----------------------+---------+------+
| *       | **Hazardous       |                      | N       |      |
| *BAAQMD | Pollutants --     |                      |         |      |
| Reg     | National Emission |                      |         |      |
| ulation | Standards for     |                      |         |      |
| 11 Rule | Benzene Emissions |                      |         |      |
| 12**    | from Benzene      |                      |         |      |
|         | Transfer          |                      |         |      |
|         | Operations and    |                      |         |      |
|         | Benzene Waste     |                      |         |      |
|         | Operations        |                      |         |      |
|         | (7/18/90, refer   |                      |         |      |
|         | to NESHAP Subpart |                      |         |      |
|         | FF below)**       |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **NSPS\ | **Volatile        |                      |         |      |
| Subpart | Organic Liquid    |                      |         |      |
| Kb**    | Storage Vessels\  |                      |         |      |
|         | REQUIREMENTS FOR  |                      |         |      |
|         | EXTERNAL FLOATING |                      |         |      |
|         | ROOF TANKS**      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | EFR Rim Seals:\   | 60.112b(a)(2)(i)\    | Y       |      |
| 112b(a) | vapor-mounted     | Not Allowed\         |         |      |
|         | primary seal:\    | OK w/rim-mounted     |         |      |
|         | liquid-mounted    | secondary\           |         |      |
|         | primary seal:\    | OK w/rim-mounted     |         |      |
|         | mechanical-shoe   | secondary            |         |      |
|         | primary seal:     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Must              | 60.112b(a)(2)(i)(B)\ | Y       |      |
|         | vapor-mounted rim | yes                  |         |      |
|         | seals be          |                      |         |      |
|         | continuous on     |                      |         |      |
|         | EFRs?             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Deck openings     | 60.112b(a)(2)(ii)\   | Y       |      |
|         | (wells) other     | required             |         |      |
|         | than for vents,   |                      |         |      |
|         | drains, or legs   |                      |         |      |
|         | to have covers    |                      |         |      |
|         | that are kept     |                      |         |      |
|         | closed except for |                      |         |      |
|         | access?           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR well covers   | 60.112b(a)(2)(ii)\   | Y       |      |
|         | to be gasketed?   | required             |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR vents to be   | 60.112b(a)(2)(ii)\   | Y       |      |
|         | gasketed?         | required             |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR deck openings | 60.112b(a)(2)(ii)\   | Y       |      |
|         | other than for    | required             |         |      |
|         | vents to project  |                      |         |      |
|         | into liquid?      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR rim space     | 60.112b(a)(2)(ii)\   | Y       |      |
|         | vents to remain   | required             |         |      |
|         | closed except     |                      |         |      |
|         | when the pressure |                      |         |      |
|         | setting is        |                      |         |      |
|         | exceeded?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Auto. Bleeder | 60.112b(a)(2)(ii)\   | Y       |      |
|         | vent (vacuum      | required             |         |      |
|         | breaker) to be    |                      |         |      |
|         | closed except     |                      |         |      |
|         | when the deck is  |                      |         |      |
|         | landed?           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR emergency     | 60.112b(a)(2)(ii)\   | Y       |      |
|         | roof drains to    | required             |         |      |
|         | have seals        |                      |         |      |
|         | covering at least |                      |         |      |
|         | 90% of the        |                      |         |      |
|         | opening?          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR guidepole     | 60.112b(a)(2)(ii)\   | Y       |      |
|         | wells to have a   | guidepole            |         |      |
|         | deck cover gasket | requirements are     |         |      |
|         | and a pole wiper? | specified in FR      |         |      |
|         |                   | notices\             |         |      |
|         |                   | 65 FR 2336           |         |      |
|         |                   | (01/14/00)\          |         |      |
|         |                   | 65 FR                |         |      |
|         |                   | 19891(04/13/00)      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFRT unslotted    | 60.112b(a)(2)(ii)\   | Y       |      |
|         | guidepoles to     | required per FR      |         |      |
|         | have a gasketed   | notices\             |         |      |
|         | cap at the top of | 65 FR 2336           |         |      |
|         | the pole?         | (01/14/00)\          |         |      |
|         |                   | 65 FR                |         |      |
|         |                   | 19891(04/13/00)      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFRT slotted      | 60.112b(a)(2)(ii)\   | Y       |      |
|         | guidepoles to     | required per FR      |         |      |
|         | have either an    | notices\             |         |      |
|         | internal float or | 65 FR 2336           |         |      |
|         | a pole sleeve?    | (01/14/00)\          |         |      |
|         |                   | 65 FR                |         |      |
|         |                   | 19891(04/13/00)      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFRT operating    | 60.112b(a)(2)(iii)\  | Y       |      |
|         | requirements:\    | yes                  |         |      |
|         | When landing the  |                      |         |      |
|         | floating roof on  |                      |         |      |
|         | its support legs, |                      |         |      |
|         | is the tank to be |                      |         |      |
|         | emptied & either  |                      |         |      |
|         | refilled or       |                      |         |      |
|         | degassed ASAP?    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Temporary         | 60.112b(a)(2)(iii)\  | Y       |      |
|         | exemption from    | exempt               |         |      |
|         | operating         |                      |         |      |
|         | requirements      |                      |         |      |
|         | while the         |                      |         |      |
|         | external floating |                      |         |      |
|         | roof is landed on |                      |         |      |
|         | its support legs? |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | UNSAFE            | 60.113b(b)(1)\       | Y       |      |
| 113b(b) | CONDITIONS:\      | 60.113b(b)(1)        |         |      |
|         | Delay of EFR seal |                      |         |      |
|         | gap measurements  |                      |         |      |
|         | allowed for       |                      |         |      |
|         | unsafe            |                      |         |      |
|         | conditions?\      |                      |         |      |
|         | If unable to make |                      |         |      |
|         | safe to measure,  |                      |         |      |
|         | must the EFRT be  |                      |         |      |
|         | emptied?          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EXTENSIONS OF     | 60.113b(b)(1)        | Y       |      |
|         | TIME:\            |                      |         |      |
|         | If EFRT is unsafe |                      |         |      |
|         | to inspect &      |                      |         |      |
|         | cannot be emptied |                      |         |      |
|         | within 45 days?   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 60.113b(b)(1) & (5)\ | Y       |      |
|         | Inspections:\     | required             |         |      |
|         | Are notifications | notifications &      |         |      |
|         | of inspections to | reports per Ongoing  |         |      |
|         | demonstrate       | Reports              |         |      |
|         | initial           |                      |         |      |
|         | compliance        |                      |         |      |
|         | required,\        |                      |         |      |
|         | For EFR seal gap  |                      |         |      |
|         | measurements:     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Seal Gap          | 60.113b(b)(1)(i)\    | Y       |      |
|         | Measurements:\    | every 5 years        |         |      |
|         | FREQUENCY AFTER   |                      |         |      |
|         | INITIAL           |                      |         |      |
|         | COMPLIANCE,\      |                      |         |      |
|         | For the EFR       |                      |         |      |
|         | Primary Seal:     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Seal Gap          | 60.113b(b)(1)(i)     | Y       |      |
|         | Measurements:\    | &(ii)\               |         |      |
|         | For new EFRTs:    | measure gaps of both |         |      |
|         |                   | seals within 60 days |         |      |
|         |                   | after initial fill   |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Seal Gap          | 60.113b(b)(1)(ii)\   | Y       |      |
|         | Measurements:\    | annually             |         |      |
|         | FREQUENCY AFTER\  |                      |         |      |
|         | INITIAL           |                      |         |      |
|         | COMPLIANCE,\      |                      |         |      |
|         | For the EFR       |                      |         |      |
|         | Secondary Seal:   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Seal Gap          | 60.113b(b)(1)(iii)\  | Y       |      |
|         | Measurements:\    | measure gaps of both |         |      |
|         | For EFRTs         | seals within 60 days |         |      |
|         | returned to       |                      |         |      |
|         | affected service  |                      |         |      |
|         | after 1 yr or     |                      |         |      |
|         | more of exempt    |                      |         |      |
|         | service:          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | MEASUREMEN'       | 60.113b(b)(2)(i)\    | Y       |      |
|         | COND'''S:\        | yes                  |         |      |
|         | Are EFR seal gap  |                      |         |      |
|         | measurements to   |                      |         |      |
|         | be made with the  |                      |         |      |
|         | roof floating?    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | DETERMINATION OF  | 60.113b(b)(2)(ii)\   | Y       |      |
|         | EFR RIM-SEAL GAP  | yes                  |         |      |
|         | AREAS: Presence   |                      |         |      |
|         | of a gap          |                      |         |      |
|         | determined by     |                      |         |      |
|         | inserting a 1/8   |                      |         |      |
|         | in. probe?        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | DETERMINATION OF  | 60.113b(b)(2)(iii)\  | Y       |      |
|         | EFR RIM-SEAL GAP  | yes                  |         |      |
|         | AREAS: Use probes |                      |         |      |
|         | of various widths |                      |         |      |
|         | to determine the  |                      |         |      |
|         | gap area?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | DETERMINATION OF  | 60.113b(b)(3)\       | Y       |      |
|         | EFR RIM-SEAL GAP  | yes                  |         |      |
|         | AREAS: Sum the    |                      |         |      |
|         | gap areas &       |                      |         |      |
|         | divide by the     |                      |         |      |
|         | diameter of the   |                      |         |      |
|         | tank?             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFRT REPAIRS:\    | 60.113b(b)(4)\       | Y       |      |
|         | Time allowed for  | make repairs within  |         |      |
|         | repair of defects | 45 days\             |         |      |
|         | found during      | 60.113b(b)(4)\       |         |      |
|         | in-service        | yes, within 45 days  |         |      |
|         | inspections of    |                      |         |      |
|         | EFRs:\            |                      |         |      |
|         | If unable to      |                      |         |      |
|         | repair, empty the |                      |         |      |
|         | EFRT & remove     |                      |         |      |
|         | from service?     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Primary Seal  | 60.113b(b)(4)(i)\    | Y       |      |
|         | Gap\              | 10 in^2^/ft.diam.\   |         |      |
|         | Inspection        | 1.5 in.              |         |      |
|         | Criteria:\        |                      |         |      |
|         | maximum area:\    |                      |         |      |
|         | maximum gap       |                      |         |      |
|         | width:            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Shall there be no | 60.113b(b)(4)(i) &   | Y       |      |
|         | holes, tears, or  | (ii)\                |         |      |
|         | openings in the   | yes                  |         |      |
|         | EFR seals?        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Is the metallic   | 60.113b(b)(4)(i)(A)\ | Y       |      |
|         | shoe of an EFR    | yes                  |         |      |
|         | mechanical-shoe   |                      |         |      |
|         | seal required to  |                      |         |      |
|         | have its bottom   |                      |         |      |
|         | in the liquid and |                      |         |      |
|         | extend at least   |                      |         |      |
|         | 24 in. above the  |                      |         |      |
|         | liquid?           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Secondary     | 6                    | Y       |      |
|         | Seal Gap\         | 0.113b(b)(4)(ii)(B)\ |         |      |
|         | Inspection        | 1 in^2^/ft.diameter\ |         |      |
|         | Criteria:\        | 0.5 in.              |         |      |
|         | maximum area:\    |                      |         |      |
|         | maximum gap       |                      |         |      |
|         | width:            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Are EFR rim seals | 60.113b(b)(4)(ii)(B) | Y       |      |
|         | allowed to be     |                      |         |      |
|         | pulled back or    |                      |         |      |
|         | temporarily       |                      |         |      |
|         | removed during    |                      |         |      |
|         | inspection?       |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EXTENSIONS OF     | 60.113b(b)(4)(iii)\  | Y       |      |
|         | TIME:\            | 1 extension of 30    |         |      |
|         | If EFRT defects   | days, if needed      |         |      |
|         | cannot be         |                      |         |      |
|         | repaired & the    |                      |         |      |
|         | tank cannot be    |                      |         |      |
|         | emptied within 45 |                      |         |      |
|         | days?             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 60.113b(b)(4)(iii)\  | Y       |      |
|         | Reports:\         | required             |         |      |
|         | EFR report to     |                      |         |      |
|         | include a prior   |                      |         |      |
|         | request for       |                      |         |      |
|         | 30-day extension, |                      |         |      |
|         | w/ documentation  |                      |         |      |
|         | of need?          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 60.113b(b)(4)(iii)\  | Y       |      |
|         | Reports:\         | document the reason  |         |      |
|         | Additional        | for the extension    |         |      |
|         | information to be |                      |         |      |
|         | included if an    |                      |         |      |
|         | extension is      |                      |         |      |
|         | utilized for an   |                      |         |      |
|         | EFR:              |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 60.113b(b)(5)\       | Y       |      |
|         | Inspections:\     | required             |         |      |
|         | Is 30-day notice  |                      |         |      |
|         | required prior to |                      |         |      |
|         | EFR seal gap      |                      |         |      |
|         | Measurements?     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFR Internal      | 60.113b(b)(6)\       | Y       |      |
|         | Inspections:      | each time the tank   |         |      |
|         | up-close visual   | is emptied &         |         |      |
|         | inspection of the | degassed             |         |      |
|         | floating roof,    |                      |         |      |
|         | seals, &          |                      |         |      |
|         | fittings:         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 60.113b(b)(6)\       | Y       |      |
|         | Inspections:\     | internal inspections |         |      |
|         | Are notifications | not required for     |         |      |
|         | of inspections to | initial compliance   |         |      |
|         | demonstrate       |                      |         |      |
|         | initial           |                      |         |      |
|         | compliance        |                      |         |      |
|         | required,\        |                      |         |      |
|         | For EFR internal  |                      |         |      |
|         | inspections:      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | EFRT REPAIRS:\    | 60.113b(b)(6)(i)\    | Y       |      |
|         | Repair of defects | prior to refilling   |         |      |
|         | if the tank is    |                      |         |      |
|         | empty?            |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 60.113b(b)(6)(ii)\   | Y       |      |
|         | Inspections:\     | required             |         |      |
|         | Is 30-day notice  |                      |         |      |
|         | required for      |                      |         |      |
|         | internal          |                      |         |      |
|         | inspections of    |                      |         |      |
|         | EFRTs (i.e.,      |                      |         |      |
|         | prior to filling  |                      |         |      |
|         | or refilling);    |                      |         |      |
|         | but a 7-day       |                      |         |      |
|         | verbal notice     |                      |         |      |
|         | acceptable if the |                      |         |      |
|         | event is          |                      |         |      |
|         | unplanned?        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.115b | Recordkeeping for | 60.115b\             | Y       |      |
|         | inspections:\     | keep records         |         |      |
|         | Keep inspection   |                      |         |      |
|         | reports as        |                      |         |      |
|         | specified         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | EFRT report to    | 60.115b(b)(1)\       | Y       |      |
| 115b(b) | include:          | description of       |         |      |
|         |                   | control equipment    |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 60.115b(b)(2)\       | Y       |      |
|         | Reports:\         | required within 60   |         |      |
|         | Report EFR seal   | days of inspection   |         |      |
|         | gap inspections   |                      |         |      |
|         | if there was no   |                      |         |      |
|         | o                 |                      |         |      |
|         | ut-of-compliance? |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Records of EFR    | 60.115b(b)(3)\       | Y       |      |
|         | inspection        | EFR seal gap         |         |      |
|         | reports:          | measurements         |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 60.115b(b)(4)\       | Y       |      |
|         | Reports:\         | required within 30   |         |      |
|         | Report EFR seal   | days of inspection   |         |      |
|         | gap inspections   |                      |         |      |
|         | when there is     |                      |         |      |
|         | o                 |                      |         |      |
|         | ut-of-compliance? |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Periodic          | 60.115b(b)(4)\       | Y       |      |
|         | Reports:\         | date of inspection,  |         |      |
|         | Report of EFR     | internal diameter of |         |      |
|         | inspection        | tank, description of |         |      |
|         | failures to       | failure, & date of   |         |      |
|         | include:          | repair or emptying   |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Applicability     | 60.116b(a)\          | Y       |      |
| 116b(a) | records:\         | keep records         |         |      |
|         | Time period for   |                      |         |      |
|         | keeping records   |                      |         |      |
|         | of applicability  |                      |         |      |
|         | determination,    |                      |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | Applicability     | 60.116b(b)\          | Y       |      |
| 116b(b) | records:\         | required, keep       |         |      |
|         | Records of        | record readily       |         |      |
|         | dimensions &      | accessible for the   |         |      |
|         | capacity required | life of the tank     |         |      |
|         | for\              |                      |         |      |
|         | nonexempt tanks?  |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 6       | Applicability     | 60.116b©\            | Y       |      |
| 0.116b© | records:\         | internal diameter &  |         |      |
|         | Additional        | TVP of the stored    |         |      |
|         | recordkeeping     | product, if capacity |         |      |
|         | requirements for  | [\>]{.underline}     |         |      |
|         | certain tanks.    | 20,000 gallons and   |         |      |
|         |                   | TVP [\>]{.underline} |         |      |
|         |                   | 2.2, OR capacity     |         |      |
|         |                   | [\>]{.underline}     |         |      |
|         |                   | 40,000 gallons and   |         |      |
|         |                   | TVP [\>]{.underline} |         |      |
|         |                   | 0.51 keep record as  |         |      |
|         |                   | long as the tank is  |         |      |
|         |                   | in that service      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.     | True vapor        | 60.116b(e)\          | Y       |      |
| 116b(e) | pressure (TVP)    | maximum TVP of the   |         |      |
|         | determination for | stored liquid, based |         |      |
|         | applicability:    | on highest calendar  |         |      |
|         |                   | month average        |         |      |
|         |                   | storage temperature  |         |      |
+---------+-------------------+----------------------+---------+------+
| **NSPS\ | **New Source      |                      |         |      |
| Subpart | Performance       |                      |         |      |
| A**     | Standards\        |                      |         |      |
|         | GENERAL           |                      |         |      |
|         | PROVISIONS**      |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.7(a) | Initial           | 60.7(a)(1)\          | Y       |      |
|         | Notification:\    | notification within  |         |      |
|         | Is initial        | 30 days after begin  |         |      |
|         | notification of   | construction         |         |      |
|         | the source's      |                      |         |      |
|         | existence         |                      |         |      |
|         | required?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Report (document) | 60.7(a)(3)\          | Y       |      |
|         | having initially  | 60.115b(a)(1) &      |         |      |
|         | achieved          | (b)(1)\              |         |      |
|         | compliance?       | within 15 days after |         |      |
|         |                   | initial fill         |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Notification of   | 60.7(a)(3) \[cf.     | Y       |      |
|         | Compliance Status | 60.                  |         |      |
|         | report:           | 115b(a)(1)&(b)(1)\]\ |         |      |
|         |                   | notification within  |         |      |
|         |                   | 15 days after        |         |      |
|         |                   | startup              |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Initial           | 60.7(a)(4)\          | Y       |      |
|         | Notification:\    | notification 60 days |         |      |
|         | Is initial        | or as soon as        |         |      |
|         | notification      | practicable before   |         |      |
|         | required\         | the change           |         |      |
|         | if tank becomes   |                      |         |      |
|         | affected only\    |                      |         |      |
|         | as a result of a  |                      |         |      |
|         | modification?     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 60.7(f) | General           | 60.7(f)\             | Y       |      |
|         | recordkeeping     | keep all reports &   |         |      |
|         | requirements:\    | notifications        |         |      |
|         | Time period for   |                      |         |      |
|         | keeping records,  |                      |         |      |
|         | unless specified  |                      |         |      |
|         | otherwise.        |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | General           | 60.7(f)\             | Y       |      |
|         | recordkeeping     | required             |         |      |
|         | requirements:\    |                      |         |      |
|         | keep all reports  |                      |         |      |
|         | and notification  |                      |         |      |
|         | for the specified |                      |         |      |
|         | period of time.   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 6       | Achieve           | 60.14(g)\            | Y       |      |
| 0.14(g) | compliance for:\  | up to 180 days after |         |      |
|         | [New]{.underline} | modifications        |         |      |
|         | Tanks (or tanks   | (otherwise prior to  |         |      |
|         | that\             | fill)                |         |      |
|         | become affected   |                      |         |      |
|         | as a result of\   |                      |         |      |
|         | a change or       |                      |         |      |
|         | modification)?    |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| **Re    | **NESHAP for      |                      |         |      |
| finery\ | Petroleum         |                      |         |      |
| MACT**  | Refineries\       |                      |         |      |
|         | REQUIREMENTS FOR  |                      |         |      |
|         | WASTEWATER        |                      |         |      |
|         | STREAMS**         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 63.641  | What is a         | 63.641\              | Y       |      |
|         | Refinery MACT     | if Total Annual      |         |      |
|         | Group 1           | Benzene              |         |      |
|         | wastewater        | [\>]{.underline} 10  |         |      |
|         | stream?           | Mg/yr, then each     |         |      |
|         |                   | wastewater stream    |         |      |
|         |                   | with flow rate       |         |      |
|         |                   | [\>]{.underline}     |         |      |
|         |                   | 0.02 liters/min and  |         |      |
|         |                   | benzene              |         |      |
|         |                   | concentration        |         |      |
|         |                   | [\>]{.underline} 10  |         |      |
|         |                   | ppmw and not exempt  |         |      |
|         |                   | from controls under  |         |      |
|         |                   | 61 Subpart FF        |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Which provisions  | 63.641\              | Y       |      |
|         | apply to          | wastewater tanks are |         |      |
|         | wastewater tanks? | not storage vessels, |         |      |
|         |                   | but are subject to   |         |      |
|         |                   | the wastewater       |         |      |
|         |                   | provisions           |         |      |
+---------+-------------------+----------------------+---------+------+
| 63.647  | What does         | 63.647(a)\           | Y       |      |
|         | Refinery MACT     | comply with 61       |         |      |
|         | require for Group | Subpart FF (below)   |         |      |
|         | 1 wastewater      |                      |         |      |
|         | streams?          |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Which definitions | 63.647(b)\           | Y       |      |
|         | govern?           | the definitions in   |         |      |
|         |                   | Refinery MACT        |         |      |
|         |                   | supercede those in   |         |      |
|         |                   | 61 Subpart FF        |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Clarification     | 63.647©\             | Y       |      |
|         | with respect to   | a monitoring         |         |      |
|         | violations        | excursion, a failure |         |      |
|         |                   | to perform a leak    |         |      |
|         |                   | inspection, or a     |         |      |
|         |                   | failure to repair a  |         |      |
|         |                   | leak shall           |         |      |
|         |                   | constitute a         |         |      |
|         |                   | violation            |         |      |
+---------+-------------------+----------------------+---------+------+
| 63.654  | Which             | 63.654(a)\           | Y       |      |
|         | recordkeeping and | recordkeeping and    |         |      |
|         | reporting         | reporting shall be   |         |      |
|         | requirements      | per 61 Subpart FF    |         |      |
|         | govern?           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| *       | **Benzene Waste   |                      |         |      |
| *NESHAP | Operations\       |                      |         |      |
| Subpart | REQUIREMENTS FOR  |                      |         |      |
| FF**    | TANKS**           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 61.343  | When is this type | 61.343(a) when       | Y       |      |
|         | of WMU subject to | invoked by\          |         |      |
|         | these             | 61.342(c)(1)(ii) for |         |      |
|         | requirements?     | facilities with      |         |      |
|         |                   | Total Annual Benzene |         |      |
|         |                   | [\>]{.underline} 10  |         |      |
|         |                   | Mg/yr                |         |      |
+---------+-------------------+----------------------+---------+------+
|         | If not exempt     | 61.343(a)\           | Y       |      |
|         | from the control  | Comply with 61.351   |         |      |
|         | device            |                      |         |      |
|         | requirements, are |                      |         |      |
|         | there alternative |                      |         |      |
|         | provisions for    |                      |         |      |
|         | compliance?       |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 61.351  | What are the      | 61.351\              | Y       |      |
|         | requirements of   | Floating roof or     |         |      |
|         | the alternative?  | equivalent, in       |         |      |
|         |                   | compliance with NSPS |         |      |
|         |                   | Subpart Kb           |         |      |
+---------+-------------------+----------------------+---------+------+
| 61.356  | How long are      | 61.356(a)\           | Y       |      |
|         | records to be     | keep all records     |         |      |
|         | kept?             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Are records       | 61.356(d)\           | Y       |      |
|         | required for the  | for 61.343 --        |         |      |
|         | design of the     | 61.347\              |         |      |
|         | control equipment | required, keep for   |         |      |
|         | (e.g., control    | the life of the      |         |      |
|         | devices, floating | equipment            |         |      |
|         | roofs, etc.)?     |                      |         |      |
+---------+-------------------+----------------------+---------+------+
|         | Are records       | 61.356(k)\           | Y       |      |
|         | required for      | for 61.351 required  |         |      |
|         | floating roofs    | as per 60.115b       |         |      |
|         | used as           | \[NSPS subpart Kb\]  |         |      |
|         | alternative       |                      |         |      |
|         | control equipment |                      |         |      |
|         | in tanks?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| 61.357  | What additional   | 61.357(e)\           | Y       |      |
|         | reports are       | for 61.351 or        |         |      |
|         | required for      | 61.352, notification |         |      |
|         | facilities        | \[per 61.07 or       |         |      |
|         | subject to        | 61.10\] of intent to |         |      |
|         | controls?         | use the specified    |         |      |
|         |                   | alternative          |         |      |
+---------+-------------------+----------------------+---------+------+
|         | What additional   | 61.357(f)}\          | Y       |      |
|         | reports are       | for 61.351, reports  |         |      |
|         | required for      | for floating roofs   |         |      |
|         | facilities        | as per 60.115b       |         |      |
|         | subject to        | \[NSPS Kb\]          |         |      |
|         | controls?         |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Co      | Throughput limits |                      | N       |      |
| ndition |                   |                      |         |      |
| #18137  |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| C       | Applies to S-3127 |                      | N       |      |
| onditon |                   |                      |         |      |
| #20361  |                   |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Part 1  | Throughput        |                      | N       |      |
+---------+-------------------+----------------------+---------+------+
| Part 2  | Vapor Pressure    |                      | N       |      |
|         | Limit             |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Part 3  | Benzene Limit     |                      | N       |      |
+---------+-------------------+----------------------+---------+------+
| Part 4  | Sampling of Vapor |                      | N       |      |
|         | Pressure and      |                      |         |      |
|         | Benzene           |                      |         |      |
+---------+-------------------+----------------------+---------+------+
| Part 5  | Recordkeeping     |                      | N       |      |
+---------+-------------------+----------------------+---------+------+

## Table IV.G.1.7 Wastewater (Bioreactor Cluster 50d)

+--------+--------------------+---------------------+-------+-------+
| *      |                    |                     |       |       |
| *Table |                    |                     |       |       |
| IV     |                    |                     |       |       |
| .G.1.7 |                    |                     |       |       |
| Wastew |                    |                     |       |       |
| ater** |                    |                     |       |       |
|        |                    |                     |       |       |
| **Sou  |                    |                     |       |       |
| rce-sp |                    |                     |       |       |
| ecific |                    |                     |       |       |
| Appl   |                    |                     |       |       |
| icable |                    |                     |       |       |
| Re     |                    |                     |       |       |
| quirem |                    |                     |       |       |
| ents** |                    |                     |       |       |
|        |                    |                     |       |       |
| *      |                    |                     |       |       |
| *[Bior |                    |                     |       |       |
| eactor |                    |                     |       |       |
| C      |                    |                     |       |       |
| luster |                    |                     |       |       |
| 50d]{. |                    |                     |       |       |
| underl |                    |                     |       |       |
| ine}** |                    |                     |       |       |
|        |                    |                     |       |       |
| #####  |                    |                     |       |       |
|  S-439 |                    |                     |       |       |
| 3 Bior |                    |                     |       |       |
| eactor |                    |                     |       |       |
+========+====================+=====================+=======+=======+
| **\    | **\                |                     | **    | **F   |
| Appl   | \                  |                     | Feder | uture |
| icable | Regulation Title   |                     | ally\ | Effe  |
| R      | or Description of  |                     | En    | ctive |
| equire | Requirement**      |                     | force | D     |
| ment** |                    |                     | able\ | ate** |
|        |                    |                     | (Y    |       |
|        |                    |                     | /N)** |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Organic          |                     |       |       |
| BAAQMD | Com                |                     |       |       |
| Regu   | pounds--WASTEWATER |                     |       |       |
| lation | (OIL-WATER)        |                     |       |       |
| 8 Rule | SEPARATORS**       |                     |       |       |
| 8**    |                    |                     |       |       |
|        | **SURFACE          |                     |       |       |
|        | IMPOUNDMENTS       |                     |       |       |
|        | exempt FROM        |                     |       |       |
|        | CONTROLS**         |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Exemption from     | 112, 210 & 502\     | Y     |       |
| -8-112 | controls for low   | junction boxes,     |       |       |
| 8      | concentration of   | oil-water           |       |       |
| -8-210 | pollutants         | separators, DAFs,   |       |       |
| 8      | (records are       | and any channel,    |       |       |
| -8-502 | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if \<    |       |       |
|        |                    | 1.0 ppmv critical   |       |       |
|        |                    | organic compound    |       |       |
|        |                    | concentration (as   |       |       |
|        |                    | defined at 8-8-210) |       |       |
|        |                    | \[this exemption    |       |       |
|        |                    | does not apply to   |       |       |
|        |                    | sludge dewatering   |       |       |
|        |                    | units or to slop    |       |       |
|        |                    | oil vessels\]       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Exemption from     | 112, 210 & 502\     | Y     |       |
|        | controls for low   | junction boxes,     |       |       |
|        | wastewater         | oil-water           |       |       |
|        | temperature        | separators, DAFs,   |       |       |
|        | (records are       | and any channel,    |       |       |
|        | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if       |       |       |
|        |                    | temperature of      |       |       |
|        |                    | influent wastewater |       |       |
|        |                    | \< 20 C (68 F)      |       |       |
|        |                    | \[this exemption    |       |       |
|        |                    | does not apply to   |       |       |
|        |                    | sludge dewatering   |       |       |
|        |                    | units or to slop    |       |       |
|        |                    | oil vessels\]       |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | How long are       | 501 & 502\          | Y     |       |
| -8-501 | records to be      | keep all records    |       |       |
| 8      | kept?              |                     |       |       |
| -8-502 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 502\                | Y     |       |
|        | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low concentration  |                     |       |       |
|        | of pollutants?     |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 502\                | Y     |       |
|        | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low temperature of |                     |       |       |
|        | the influent       |                     |       |       |
|        | wastewater?        |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Hazardous        |                     | **N** |       |
| BAAQMD | Pollutants --      |                     |       |       |
| Regu   | National Emission  |                     |       |       |
| lation | Standards for      |                     |       |       |
| 11     | Benzene Emissions  |                     |       |       |
| Rule   | from Benzene       |                     |       |       |
| 12**   | Transfer           |                     |       |       |
|        | Operations and     |                     |       |       |
|        | Benzene Waste      |                     |       |       |
|        | Operations         |                     |       |       |
|        | (7/18/90, refer to |                     |       |       |
|        | NESHAP Subpart FF  |                     |       |       |
|        | below)**           |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **Ref  | **NESHAP for       |                     |       |       |
| inery\ | Petroleum          |                     |       |       |
| MACT** | Refineries\        |                     |       |       |
|        | REQUIREMENTS FOR   |                     |       |       |
|        | WASTEWATER         |                     |       |       |
|        | STREAMS**          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.641 | ###                | 63.641\             | Y     |       |
|        | ### What is a Refi | **i**f Total Annual |       |       |
|        | nery MACT Group 1  | Benzene             |       |       |
|        | wastewater stream? | [\>]{.underline} 10 |       |       |
|        |                    | Mg/yr, then each    |       |       |
|        |                    | wastewater stream   |       |       |
|        |                    | with flow rate      |       |       |
|        |                    | [\>]{.underline}    |       |       |
|        |                    | 0.02 liters/min and |       |       |
|        |                    | benzene             |       |       |
|        |                    | concentration       |       |       |
|        |                    | [\>]{.underline} 10 |       |       |
|        |                    | ppmw and not exempt |       |       |
|        |                    | from controls under |       |       |
|        |                    | 61 Subpart FF       |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.647 | ###### What does   | 63.647(a)\          | Y     |       |
|        |  Refinery MACT req | comply with 61      |       |       |
|        | uire for Group 1 w | Subpart FF (below)  |       |       |
|        | astewater streams? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Which definitions  | 63.647(b)\          | Y     |       |
|        | govern?            | the definitions in  |       |       |
|        |                    | Refinery MACT       |       |       |
|        |                    | supercede those in  |       |       |
|        |                    | 61 Subpart FF       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Clarification with | 63.647©\            | Y     |       |
|        | respect to         | a monitoring        |       |       |
|        | violations         | excursion, a        |       |       |
|        |                    | failure to perform  |       |       |
|        |                    | a leak inspection,  |       |       |
|        |                    | or a failure to     |       |       |
|        |                    | repair a leak shall |       |       |
|        |                    | constitute a        |       |       |
|        |                    | violation           |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.654 | Which              | 63.654(a)\          | Y     |       |
|        | recordkeeping and  | recordkeeping and   |       |       |
|        | reporting          | reporting shall be  |       |       |
|        | requirements       | per 61 Subpart FF   |       |       |
|        | govern?            |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Benzene Waste    |                     | **Y** |       |
| NESHAP | Operations\        |                     |       |       |
| S      | SURFACE            |                     |       |       |
| ubpart | IMPOUNDMENTS       |                     |       |       |
| FF**   | exempt FROM        |                     |       |       |
|        | CONTROLS**\        |                     |       |       |
|        | There are no 61    |                     |       |       |
|        | Subpart FF         |                     |       |       |
|        | requirements       |                     |       |       |
|        | related to control |                     |       |       |
|        | of air emissions   |                     |       |       |
|        | for WMUs that are  |                     |       |       |
|        | exempt from        |                     |       |       |
|        | controls. \[There  |                     |       |       |
|        | are record         |                     |       |       |
|        | keeping,           |                     |       |       |
|        | reporting, and in  |                     |       |       |
|        | some cases         |                     |       |       |
|        | monitoring         |                     |       |       |
|        | requirements for   |                     |       |       |
|        | the waste          |                     |       |       |
|        | stream(s) received |                     |       |       |
|        | by this WMU, but   |                     |       |       |
|        | these requirements |                     |       |       |
|        | are addressed      |                     |       |       |
|        | within the scope   |                     |       |       |
|        | of Cluster 10 --   |                     |       |       |
|        | Treatment          |                     |       |       |
|        | Processes.\]       |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Cond   | Throughput limit   |                     | N     |       |
| ition\ | for S‑4393         |                     |       |       |
| #18137 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Cond   | Applies to S‑4393  |                     | Y     |       |
| ition\ |                    |                     |       |       |
| #      |                    |                     |       |       |
| 15698, |                    |                     |       |       |
| part   |                    |                     |       |       |
| 11     |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+

## Table IVG.1.8 Wastewater (Containers Cluster 60b)

+--------+--------------------+---------------------+-------+-------+
| *      |                    |                     |       |       |
| *Table |                    |                     |       |       |
| IV     |                    |                     |       |       |
| .G.1.8 |                    |                     |       |       |
| Wastew |                    |                     |       |       |
| ater** |                    |                     |       |       |
|        |                    |                     |       |       |
| **Sou  |                    |                     |       |       |
| rce-sp |                    |                     |       |       |
| ecific |                    |                     |       |       |
| Appl   |                    |                     |       |       |
| icable |                    |                     |       |       |
| Re     |                    |                     |       |       |
| quirem |                    |                     |       |       |
| ents** |                    |                     |       |       |
|        |                    |                     |       |       |
| ###    |                    |                     |       |       |
| ###### |                    |                     |       |       |
|  Conta |                    |                     |       |       |
| iners  |                    |                     |       |       |
| (Porta |                    |                     |       |       |
| ble Wa |                    |                     |       |       |
| stewat |                    |                     |       |       |
| er Han |                    |                     |       |       |
| dling  |                    |                     |       |       |
| Units) |                    |                     |       |       |
|  Clust |                    |                     |       |       |
| er 60b |                    |                     |       |       |
|        |                    |                     |       |       |
| *      |                    |                     |       |       |
| *Bins, |                    |                     |       |       |
| Drums, |                    |                     |       |       |
| Vacuum |                    |                     |       |       |
| T      |                    |                     |       |       |
| rucks, |                    |                     |       |       |
| S‑6250 |                    |                     |       |       |
| Oil    |                    |                     |       |       |
| Water  |                    |                     |       |       |
| Sep    |                    |                     |       |       |
| arator |                    |                     |       |       |
| Tank   |                    |                     |       |       |
| abated |                    |                     |       |       |
| by\    |                    |                     |       |       |
| A-0630 |                    |                     |       |       |
| and    |                    |                     |       |       |
| A-0631 |                    |                     |       |       |
| Carbon |                    |                     |       |       |
| Cani   |                    |                     |       |       |
| sters, |                    |                     |       |       |
| V      |                    |                     |       |       |
| essels |                    |                     |       |       |
| 1A & B |                    |                     |       |       |
| and 2A |                    |                     |       |       |
| and B\ |                    |                     |       |       |
| (      |                    |                     |       |       |
| Carbon |                    |                     |       |       |
| W      |                    |                     |       |       |
| ashout |                    |                     |       |       |
| Poly   |                    |                     |       |       |
| Tanks  |                    |                     |       |       |
| for    |                    |                     |       |       |
| S-1504 |                    |                     |       |       |
| T      |                    |                     |       |       |
| ank)** |                    |                     |       |       |
+========+====================+=====================+=======+=======+
| **\    | **\                |                     | **    | **F   |
| Appl   | \                  |                     | Feder | uture |
| icable | Regulation Title   |                     | ally\ | Effe  |
| R      | or Description of  |                     | En    | ctive |
| equire | Requirement**      |                     | force | D     |
| ment** |                    |                     | able\ | ate** |
|        |                    |                     | (Y    |       |
|        |                    |                     | /N)** |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Organic          |                     |       |       |
| BAAQMD | Com                |                     |       |       |
| Regu   | pounds--WASTEWATER |                     |       |       |
| lation | (OIL-WATER)        |                     |       |       |
| 8 Rule | SEPARATORS         |                     |       |       |
| 8**    | (CONTAINERS exempt |                     |       |       |
|        | FROM CONTROLS)**   |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Exemption from     | 112, 210 & 502\     | Y     |       |
| -8-112 | controls for low   | junction boxes,     |       |       |
| 8      | concentration of   | oil-water           |       |       |
| -8-210 | pollutants         | separators, DAFs,   |       |       |
| 8      | (records are       | and any channel,    |       |       |
| -8-502 | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if \<    |       |       |
|        |                    | 1.0 ppmv critical   |       |       |
|        |                    | organic compound    |       |       |
|        |                    | concentration (as   |       |       |
|        |                    | defined at 8-8-210) |       |       |
|        |                    | \[this exemption    |       |       |
|        |                    | does not apply to   |       |       |
|        |                    | sludge dewatering   |       |       |
|        |                    | units or to slop    |       |       |
|        |                    | oil vessels\]       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Exemption from     | 112, 210 & 502\     | Y     |       |
|        | controls for low   | junction boxes,     |       |       |
|        | wastewater         | oil-water           |       |       |
|        | temperature        | separators, DAFs,   |       |       |
|        | (records are       | and any channel,    |       |       |
|        | required)          | pond, trench or     |       |       |
|        |                    | basin between the   |       |       |
|        |                    | oil-water separator |       |       |
|        |                    | and the DAF are     |       |       |
|        |                    | exempt from         |       |       |
|        |                    | controls \[but      |       |       |
|        |                    | records are         |       |       |
|        |                    | required\] if       |       |       |
|        |                    | temperature of      |       |       |
|        |                    | influent wastewater |       |       |
|        |                    | \< 20 C (68 F)      |       |       |
|        |                    | \[this exemption    |       |       |
|        |                    | does not apply to   |       |       |
|        |                    | sludge dewatering   |       |       |
|        |                    | units or to slop    |       |       |
|        |                    | oil vessels\]       |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | Wastewater stream  | 114 & 501\          | Y     |       |
| -8-114 | allowed to bypass  | wastewater is       |       |       |
| 8      | treatment          | allowed to bypass   |       |       |
| -8-501 |                    | the oil-water       |       |       |
|        |                    | separator & DAF on  |       |       |
|        |                    | days that are not   |       |       |
|        |                    | ozone excess days   |       |       |
|        |                    | \[but records are   |       |       |
|        |                    | required\]          |       |       |
+--------+--------------------+---------------------+-------+-------+
| 8      | How long are       | 501 & 502\          | Y     |       |
| -8-501 | records to be      | keep all records    |       |       |
| 8      | kept?              |                     |       |       |
| -8-502 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 501\                | Y     |       |
|        | required for       | for 114 required    |       |       |
|        | bypassed           |                     |       |       |
|        | wastewater?        |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 502\                | Y     |       |
|        | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low concentration  |                     |       |       |
|        | of pollutants?     |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 502\                | Y     |       |
|        | required for units | for 112 required    |       |       |
|        | exempt from        |                     |       |       |
|        | controls due to    |                     |       |       |
|        | low temperature of |                     |       |       |
|        | the influent       |                     |       |       |
|        | wastewater?        |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Hazardous        |                     | **N** |       |
| BAAQMD | Pollutants --      |                     |       |       |
| Regu   | National Emission  |                     |       |       |
| lation | Standards for      |                     |       |       |
| 11     | Benzene Emissions  |                     |       |       |
| Rule   | from Benzene       |                     |       |       |
| 12**   | Transfer           |                     |       |       |
|        | Operations and     |                     |       |       |
|        | Benzene Waste      |                     |       |       |
|        | Operations         |                     |       |       |
|        | (7/18/90, refer to |                     |       |       |
|        | NESHAP Subpart FF  |                     |       |       |
|        | below)**           |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **Ref  | **NESHAP for       |                     |       |       |
| inery\ | Petroleum          |                     |       |       |
| MACT** | Refineries\        |                     |       |       |
|        | REQUIREMENTS FOR   |                     |       |       |
|        | WASTEWATER         |                     |       |       |
|        | STREAMS**          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.641 | ###                | 63.641\             | Y     |       |
|        | ### What is a Refi | if Total Annual     |       |       |
|        | nery MACT Group 1  | Benzene             |       |       |
|        | wastewater stream? | [\>]{.underline} 10 |       |       |
|        |                    | Mg/yr, then each    |       |       |
|        |                    | wastewater stream   |       |       |
|        |                    | with flow rate      |       |       |
|        |                    | [\>]{.underline}    |       |       |
|        |                    | 0.02 liters/min and |       |       |
|        |                    | benzene             |       |       |
|        |                    | concentration       |       |       |
|        |                    | [\>]{.underline} 10 |       |       |
|        |                    | ppmw and not exempt |       |       |
|        |                    | from controls under |       |       |
|        |                    | 61 Subpart FF       |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.647 | ###### What does   | 63.647(a)\          | Y     |       |
|        |  Refinery MACT req | comply with 61      |       |       |
|        | uire for Group 1 w | Subpart FF (below)  |       |       |
|        | astewater streams? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Which definitions  | 63.647(b)\          | Y     |       |
|        | govern?            | the definitions in  |       |       |
|        |                    | Refinery MACT       |       |       |
|        |                    | supercede those in  |       |       |
|        |                    | 61 Subpart FF       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Clarification with | 63.647©\            | Y     |       |
|        | respect to         | a monitoring        |       |       |
|        | violations         | excursion, a        |       |       |
|        |                    | failure to perform  |       |       |
|        |                    | a leak inspection,  |       |       |
|        |                    | or a failure to     |       |       |
|        |                    | repair a leak shall |       |       |
|        |                    | constitute a        |       |       |
|        |                    | violation           |       |       |
+--------+--------------------+---------------------+-------+-------+
| 63.654 | Which              | 63.654(a)\          | Y     |       |
|        | recordkeeping and  | recordkeeping and   |       |       |
|        | reporting          | reporting shall be  |       |       |
|        | requirements       | per 61 Subpart FF   |       |       |
|        | govern?            |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **     | **Benzene Waste    |                     |       |       |
| NESHAP | Oper               |                     |       |       |
| S      | ationsREQUIREMENTS |                     |       |       |
| ubpart | FOR CONTAINERS**   |                     |       |       |
| FF**   |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 61.345 | When is this type  | 61.345(a)\          | Y     |       |
|        | of WMU subject to  | when invoked by\    |       |       |
|        | these              | 61.342(c)(1)(ii)\   |       |       |
|        | requirements?      | for facilities with |       |       |
|        |                    | Total Annual        |       |       |
|        |                    | Benzene             |       |       |
|        |                    | [\>]{.underline} 10 |       |       |
|        |                    | Mg/yr               |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Install, operate,  | 61.345(a)(1)\       | Y     |       |
|        | and maintain a     | required for the    |       |       |
|        | cover over the     | container\          |       |       |
|        | WMU.               | 61.345(a)(3)\       |       |       |
|        |                    | Container is to be  |       |       |
|        |                    | located within an   |       |       |
|        |                    | enclosure           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Route vapors       | 61.345(a)(1)\       | Y     |       |
|        | through a closed   | Not required for    |       |       |
|        | vent system to a   | container\          |       |       |
|        | control device?    | 61.345(a)(3)\       |       |       |
|        |                    | required for the    |       |       |
|        |                    | enclosure           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | The cover and all  | 61.345(a)(1)(i)\    | Y     |       |
|        | openings to        | required for the    |       |       |
|        | operate with no    | container\          |       |       |
|        | detectable         | 61.345(a)(3)(i)\    |       |       |
|        | emissions (\< 500  | required for the    |       |       |
|        | ppmv)?             | enclosure           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Demonstrate no     | 61.345(a)(1)(i)\    | Y     |       |
|        | detectable         | required for the    |       |       |
|        | emissions using    | container\          |       |       |
|        | Method 21?         | 61.345(a)(3)(i)\    |       |       |
|        |                    | required for the    |       |       |
|        |                    | enclosure           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Inspection per     | 61.345(a)(1)(i)\    | Y     |       |
|        | Method 21 required | required for the    |       |       |
|        | initially, and     | container\          |       |       |
|        | annually           | 61.3                |       |       |
|        | thereafter?        | 45(a)(3)(i)required |       |       |
|        |                    | for the enclosure   |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Each opening to be | 61.34               | Y     |       |
|        | kept closed,       | 5(a)(1)(ii)required |       |       |
|        | gasketed, &        | for the             |       |       |
|        | latched at all     | conta               |       |       |
|        | times that waste   | iner61.345(a)(3)Not |       |       |
|        | is present within, | required for the    |       |       |
|        | except when the    | enclosure           |       |       |
|        | opening is in use? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are there          | 61.345(a)(2)\       | Y     |       |
|        | requirements that  | Load using a        |       |       |
|        | are unique to this | submerged fill pipe |       |       |
|        | type of WMU?       |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are there          | 61.345(a)(3)\       | Y     |       |
|        | conditions for     | Not required at any |       |       |
|        | which vapors are   | time other than     |       |       |
|        | not required to be | when the container  |       |       |
|        | routed to a        | is open while waste |       |       |
|        | control device?    | is being treated    |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | What is required   | 61.345(a)(3)\       | Y     |       |
|        | for WMUs not       | routing to a        |       |       |
|        | routed to a        | control device is   |       |       |
|        | control device?    | not required for    |       |       |
|        |                    | containers that are |       |       |
|        |                    | kept closed while   |       |       |
|        |                    | waste is being      |       |       |
|        |                    | treated             |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Requirement to     | 61.345(a)(4)\       | Y     |       |
|        | keep openings      | yes, but the        |       |       |
|        | closed not         | container is not    |       |       |
|        | applicable when    | required to have a  |       |       |
|        | the cover and      | closed vent system, |       |       |
|        | closed vent system | & the enclosure is  |       |       |
|        | are operated at    | not required to     |       |       |
|        | negative pressure, | have all openings   |       |       |
|        | subject to         | closed and sealed   |       |       |
|        | specified          |                     |       |       |
|        | criteria?          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Visual inspection  | 61.345(b)\          | Y     |       |
|        | initially, and     | required for the    |       |       |
|        | quarterly          | container\          |       |       |
|        | thereafter, to     | 61.345(b)\          |       |       |
|        | ensure that the    | required for the    |       |       |
|        | cover and all      | enclosure           |       |       |
|        | openings are       |                     |       |       |
|        | closed & gasketed  |                     |       |       |
|        | properly?          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | First attempt at   | 61.345©\            | Y     |       |
|        | repair of broken   | required for the    |       |       |
|        | seal or gasket or  | container\          |       |       |
|        | other problem      | 61.345©\            |       |       |
|        | (including         | required for the    |       |       |
|        | detectable         | enclosure           |       |       |
|        | emissions) to be   |                     |       |       |
|        | made within 15     |                     |       |       |
|        | days?              |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Delay of repair    | 61.345©\            | Y     |       |
|        | allowed?           | yes, for the        |       |       |
|        |                    | container, per      |       |       |
|        |                    | 61.350\             |       |       |
|        |                    | 61.345©\            |       |       |
|        |                    | yes, for the        |       |       |
|        |                    | enclosure, per      |       |       |
|        |                    | 61.350              |       |       |
+--------+--------------------+---------------------+-------+-------+
| 61.349 | Closed vent system | 61.349\             | Y     |       |
|        | requirements?      | no detectable       |       |       |
|        |                    | emissions (500      |       |       |
|        |                    | ppmv), gas‑tight    |       |       |
|        |                    | gauging & sampling  |       |       |
|        |                    | devices, etc.       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Control device     | 61.349\             | Y     |       |
|        | requirements?      | 95% efficiency or   |       |       |
|        |                    | equivalent with     |       |       |
|        |                    | specified           |       |       |
|        |                    | monitoring,         |       |       |
|        |                    | recordkeeping &     |       |       |
|        |                    | reporting           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Must the closed    | 61.349(a)(1)(i)\    | Y     |       |
|        | vent system        | required            |       |       |
|        | operate with no    |                     |       |       |
|        | detectable         |                     |       |       |
|        | emissions (\< 500  |                     |       |       |
|        | ppmw)?             |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | How is             | 61.349(a)(1)(i)\    | Y     |       |
|        | leak-tightness of  | initially &         |       |       |
|        | the closed vent    | annually, per       |       |       |
|        | system inspected?  | Method 21           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Must by-pass lines | 61.349(a)(1)(ii)\   | Y     |       |
|        | either have a flow | required            |       |       |
|        | indicator or be    |                     |       |       |
|        | secured closed     |                     |       |       |
|        | with a             |                     |       |       |
|        | ca                 |                     |       |       |
|        | r-seal/lock-&-key? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Must all gauging & | 61.349(a)(1)(iii)\  | Y     |       |
|        | sampling devices   | required            |       |       |
|        | be gas-tight, and  |                     |       |       |
|        | closed except when |                     |       |       |
|        | in use?            |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Must               | 61.349(a)(1)(iv)\   | Y     |       |
|        | pressure-relief    | required            |       |       |
|        | devices be closed  |                     |       |       |
|        | and sealed during  |                     |       |       |
|        | normal operations? |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | What is required   | 61.349(a)(2)(iv)\   | Y     |       |
|        | if the control     | reduce TOC          |       |       |
|        | device is an       | [\>]{.underline}    |       |       |
|        | alternative        | 95%                 |       |       |
|        | technology?        | [or]{.underline}    |       |       |
|        |                    | benzene             |       |       |
|        |                    | [\>]{.underline}    |       |       |
|        |                    | 98%;                |       |       |
|        |                    | [and]{.underline}   |       |       |
|        |                    | approved by the     |       |       |
|        |                    | Administrator       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Must the closed    | 61.349(b)\          | Y     |       |
|        | vent system &      | required, except    |       |       |
|        | control device     | when                |       |       |
|        | operate at all     | maintenance/repair  |       |       |
|        | times when waste   | of the WMU requires |       |       |
|        | is in the WMU?     | shutdown of the\    |       |       |
|        |                    | control device      |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | What is required   | 61.349©\            | Y     |       |
|        | to demonstrate     | either engineering  |       |       |
|        | compliance of a    | calculations or     |       |       |
|        | control device     | performance tests   |       |       |
|        | that is not a      |                     |       |       |
|        | flare?             |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Can performance    | 61.349(e)\          | Y     |       |
|        | tests be required  | perform performance |       |       |
|        | for control        | tests of the        |       |       |
|        | devices?           | control device upon |       |       |
|        |                    | the request of the  |       |       |
|        |                    | Administrator       |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | What visual        | 61.349(f)\          | Y     |       |
|        | inspections are    | inspect initially & |       |       |
|        | required for the   | annually for        |       |       |
|        | closed vent system | visible defects     |       |       |
|        | and control        |                     |       |       |
|        | device?            |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | If defects are     | 61.349(g)\          | Y     |       |
|        | found during an    | first attempt       |       |       |
|        | inspection, how    | within 5 days final |       |       |
|        | quickly must they  | repair within 15    |       |       |
|        | be repaired?       | days; unless delay  |       |       |
|        |                    | allowed per 61.350  |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Must control       | 61.349(h)\          | Y     |       |
|        | devices be         | required, per       |       |       |
|        | monitored?         | 61.354©             |       |       |
+--------+--------------------+---------------------+-------+-------+
| 61.350 | When is a delay of | 61.350\             | Y     |       |
|        | repair allowed,    | delay of repair is  |       |       |
|        | and when must the  | allowed if repair   |       |       |
|        | delayed repair be  | is technically      |       |       |
|        | complete?          | impossible without  |       |       |
|        |                    | a shutdown; repair  |       |       |
|        |                    | to be complete by   |       |       |
|        |                    | the end of the next |       |       |
|        |                    | shutdown            |       |       |
+--------+--------------------+---------------------+-------+-------+
| 61.353 | What are the       | 61.353\             | Y     |       |
|        | responsibilities   | the person          |       |       |
|        | associated with    | requesting the      |       |       |
|        | approval of        | alternative must    |       |       |
|        | alternative        | show equivalency;   |       |       |
|        | technologies?      | and the             |       |       |
|        |                    | Administrator must  |       |       |
|        |                    | publish any         |       |       |
|        |                    | approval in the     |       |       |
|        |                    | Federal Register    |       |       |
+--------+--------------------+---------------------+-------+-------+
| 61.354 | Is monitoring      | 61.354©\            | Y     |       |
|        | required for       | daily inspect the   |       |       |
|        | control devices?   | continuous          |       |       |
|        |                    | monitoring devices  |       |       |
|        |                    | specified herein,   |       |       |
|        |                    | except as specified |       |       |
|        |                    | in 61.354(d) & (e)  |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are there control  | 61.354(d)\          | Y     |       |
|        | devices that do    | carbon adsorption   |       |       |
|        | not require        | that is not         |       |       |
|        | continuous data    | regenerated on site |       |       |
|        | recorders?         | may be monitored    |       |       |
|        |                    | without a           |       |       |
|        |                    | continuous          |       |       |
|        |                    | recorder; or not    |       |       |
|        |                    | monitored if        |       |       |
|        |                    | replaced on a       |       |       |
|        |                    | sufficiently        |       |       |
|        |                    | frequent interval   |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | May alternative    | 61.354(e)\          | Y     |       |
|        | parameters be      | allowed if adequacy |       |       |
|        | monitored in lieu  | of the alternative  |       |       |
|        | of those           | is demonstrated     |       |       |
|        | specified?         |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are inspections    | 61.354(f)\          | Y     |       |
|        | required for       | inspect daily if    |       |       |
|        | by-pass lines in   | using a flow        |       |       |
|        | closed vent        | indicator           |       |       |
|        | systems?           | [or]{.underline}    |       |       |
|        |                    | inspect monthly if  |       |       |
|        |                    | using               |       |       |
|        |                    | car-seal/lock-&-key |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Is additional      | 61.354(g)\          | Y     |       |
|        | monitoring         | continuously        |       |       |
|        | required for       | monitor the system  |       |       |
|        | systems maintained | pressure            |       |       |
|        | at negative        |                     |       |       |
|        | pressure?          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| 61.355 | Procedure for      | 61.355(h)\          | Y     |       |
|        | detecting          | per Method 21       |       |       |
|        | emissions          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Procedure for      | 61.355(i)\          | Y     |       |
|        | performance        | for 61.349(a)(2) to |       |       |
|        | testing of control | demonstrate         |       |       |
|        | devices            | compliance with     |       |       |
|        |                    | reduction           |       |       |
|        |                    | efficiency          |       |       |
+--------+--------------------+---------------------+-------+-------+
| 61.356 | How long are       | 61.356(a)\          | Y     |       |
|        | records to be      | keep all records    |       |       |
|        | kept?              |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 61.356(d)\          | Y     |       |
|        | required for the   | for 61.343 --       |       |       |
|        | design of the      | 61.347 required,    |       |       |
|        | control equipment  | keep for the life   |       |       |
|        | (e.g., control     | of the equipment    |       |       |
|        | devices, floating  |                     |       |       |
|        | roofs, etc.)?      |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 61.356(f)\          | Y     |       |
|        | required           | for 61.349          |       |       |
|        | documenting the    | required, keep for  |       |       |
|        | performance of     | the life of the     |       |       |
|        | control devices?   | control device      |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 61.356(g)\          | Y     |       |
|        | required for       | for 61.343 --       |       |       |
|        | visual inspections | 61.347 required     |       |       |
|        | and repairs?       | only when defects   |       |       |
|        |                    | are found           |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records        | 61.356(h)\          | Y     |       |
|        | required for       | for 61.343 -- .347, |       |       |
|        | Method 21 leak     | 61.349 required for |       |       |
|        | inspections and    | each inspection     |       |       |
|        | repairs?           |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records of     | 61.356(j)\          | Y     |       |
|        | startup/shutdown   | for 61.349 required |       |       |
|        | and monitoring     |                     |       |       |
|        | data required for  |                     |       |       |
|        | control devices?   |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
|        | Are records of     | 61.356(m)\          | Y     |       |
|        | monitoring data    | for 61.343 --       |       |       |
|        | required for       | 61.347 required     |       |       |
|        | systems maintained |                     |       |       |
|        | under negative     |                     |       |       |
|        | pressure?          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| **Cond | **Permit condition |                     |       |       |
| ition\ | applies as         |                     |       |       |
| #1     | follows:**         |                     |       |       |
| 2842** |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 1 | Applies to S‑6250  | S‑6250 vented to    | Y     |       |
|        | abated by A0630    | abatement at all    |       |       |
|        | and A0631          | times               |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 2 | Applies to S‑6250  | A-0630 Carbon       | Y     |       |
|        | abated by A0630    | Replacement         |       |       |
|        | and A0631          | Requirement         |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 3 | Applies to S‑6250  | A-0631 Carbon       | Y     |       |
|        | abated by A0630    | Replacement         |       |       |
|        | and A0631          | Requirement         |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 4 | Applies to S‑6250  | Limits apply to     | Y     |       |
|        | abated by A0630    | non-methane HC      |       |       |
|        | and A0631          | emissions           |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 5 | Applies to S‑6250  | Carbon Monitoring   | Y     |       |
|        | abated by A0630    | Requirement         |       |       |
|        | and A0631          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 6 | Applies to S‑6250  | Recordkeeping for   | Y     | YY    |
|        | abated by A0630    | carbon life         |       |       |
|        | and A0631          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 7 | Applies to S-6250  | Record keeping      | Y     |       |
|        | abated by A0630    |                     |       |       |
|        | and A0631          |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Part 8 | Applies to S‑6250  | Recordkeeping       | Y     |       |
|        | abated by A-0630   |                     |       |       |
|        | and A-0631         |                     |       |       |
+--------+--------------------+---------------------+-------+-------+
| Cond   | Throughput Limit   |                     | N     |       |
| ition\ | for S‑6250         |                     |       |       |
| #18137 |                    |                     |       |       |
+--------+--------------------+---------------------+-------+-------+

##  {#section-14}

+----------+---------------------------------------+----------+-------+
| ####     |                                       |          |       |
| #  {#sec |                                       |          |       |
| tion-15} |                                       |          |       |
+==========+=======================================+==========+=======+
|          |                                       |          |       |
+----------+---------------------------------------+----------+-------+

## Table IV.H.1.1 VOC (Cold Cleaners)

+---------+------------------------------------------+---------+------+
| **Table |                                          |         |      |
| I       |                                          |         |      |
| V.H.1.1 |                                          |         |      |
| VOC     |                                          |         |      |
| So      |                                          |         |      |
| urces** |                                          |         |      |
|         |                                          |         |      |
| **S     |                                          |         |      |
| ource-s |                                          |         |      |
| pecific |                                          |         |      |
| App     |                                          |         |      |
| licable |                                          |         |      |
| Require |                                          |         |      |
| ments** |                                          |         |      |
|         |                                          |         |      |
| **[Cold |                                          |         |      |
| Cl      |                                          |         |      |
| eaners] |                                          |         |      |
| {.under |                                          |         |      |
| line}** |                                          |         |      |
|         |                                          |         |      |
| *       |                                          |         |      |
| *S‑4420 |                                          |         |      |
| (E      |                                          |         |      |
| xempt), |                                          |         |      |
| S‑4426, |                                          |         |      |
| S‑4427, |                                          |         |      |
| S       |                                          |         |      |
| ‑4428** |                                          |         |      |
+=========+==========================================+=========+======+
| **\     | **\                                      | **Fed   | **Fu |
| App     | \                                        | erally\ | ture |
| licable | Regulation Title or Description of       | Enfor   | E    |
| Requir  | Requirement**                            | ceable\ | ffec |
| ement** |                                          | (Y/N)** | tive |
|         |                                          |         | Da   |
|         |                                          |         | te** |
+---------+------------------------------------------+---------+------+
| *       | **Organic Compounds -- General           |         |      |
| *BAAQMD | Provisions (6/15/94)**                   |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 8 Rule  |                                          |         |      |
| 1**     |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-1-320 | Surface Preparation, Clean-up, Coating,  | Y       |      |
|         | Ink, Paint Removal                       |         |      |
+---------+------------------------------------------+---------+------+
| 8-1-321 | Closed Containers for Spent or Fresh     | Y       |      |
|         | Organic Solvents                         |         |      |
+---------+------------------------------------------+---------+------+
| 8-1-322 | Spray Equipment Cleanup Limitation       | Y       |      |
+---------+------------------------------------------+---------+------+
| *       | **Organic Compounds -- Solvent Cleaning  |         |      |
| *BAAQMD | Operations (9/16/98)**                   |         |      |
| Reg     |                                          |         |      |
| ulation |                                          |         |      |
| 8 Rule  |                                          |         |      |
| 16**    |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Limited Exemption, Compounds with Low    | N       |      |
| -16-118 | Volatility                               |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Cold Cleaner Requirements                | N       |      |
| -16-303 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-1     | General Operating Requirements           | N       |      |
| 6-303.1 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Maintain Proper Working Order            | Y       |      |
| 303.1.1 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Leak Repair Requirement                  | Y       |      |
| 303.1.2 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Storage or Disposal --           | Y       |      |
| 303.1.3 | Evaporation Prevention                   |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Waste Solvent Disposal                   | N       |      |
| 303.1.4 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Covered Containers for Waste Solvent     | N       |      |
| -16-303 | Awaiting Pick-up                         |         |      |
| .1.4(a) |                                          |         |      |
+---------+------------------------------------------+---------+------+
|         |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Evaporation Minimization Devices | N       |      |
| 303.1.5 | shall not be Removed                     |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Spray Requirements               | N       |      |
| 303.1.6 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-1     | Cold Cleaner Operating Requirements      | Y       |      |
| 6-303.2 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent shall be Drained from Cleaned    | Y       |      |
| 303.2.1 | Parts                                    |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Agitation                        | Y       |      |
| 303.2.2 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Cleaning of Porous or Absorbent  | Y       |      |
| 303.2.3 | Materials is Prohibited                  |         |      |
+---------+------------------------------------------+---------+------+
| 8-1     | Cold Cleaner General Equipment           | N       |      |
| 6-303.3 | Requirements                             |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Container                                | Y       |      |
| 303.3.1 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Evaporation Reduction for Idle   | N       |      |
| 303.3.2 | Equipment                                |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Used Solvent Returned to Container       | N       |      |
| 303.3.3 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Label Stating Operating Requirements     | Y       |      |
| 303.3.4 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Solvent Records                          | N       |      |
| -16-501 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| **SIP   | **Organic Compounds -- Solvent Cleaning  |         |      |
| Reg     | Operations (6/15/94)**                   |         |      |
| ulation |                                          |         |      |
| 8 Rule  |                                          |         |      |
| 16**    |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Cold Cleaner Requirements                | Y       |      |
| -16-303 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-1     | General Operating Requirements           | Y       |      |
| 6-303.1 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Waste Solvent Disposal                   | Y       |      |
| 303.1.4 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Evaporation Minimization Devices | Y       |      |
| 303.1.5 | shall not be Removed                     |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Spray Requirements               | Y       |      |
| 303.1.6 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Solvent Evaporation Reduction for Idle   | Y       |      |
| 303.3.2 | Equipment                                |         |      |
+---------+------------------------------------------+---------+------+
| 8-16-   | Used Solvent Returned to Container       | Y       |      |
| 303.3.3 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8       | Solvent Records                          | Y       |      |
| -16-501 |                                          |         |      |
+---------+------------------------------------------+---------+------+
| 8-1     | Facility-wide Quarterly Solvent Usage    | Y       |      |
| 6-501.2 | Records                                  |         |      |
+---------+------------------------------------------+---------+------+
| **Co    | Applies to S‑4426 S‑4427, S‑4428         |         |      |
| ndition |                                          |         |      |
| #       |                                          |         |      |
| 17527** |                                          |         |      |
+---------+------------------------------------------+---------+------+
| Part 1  | High IBP (\> 248 F) solvent restriction  | Y       |      |
+---------+------------------------------------------+---------+------+
| Part 2  | Annual solvent throughput limit          | Y       |      |
+---------+------------------------------------------+---------+------+
| Part 3  | Recordkeeping requirement                | Y       |      |
+---------+------------------------------------------+---------+------+
| Co      | Throughput Limits                        | N       |      |
| ndition |                                          |         |      |
| #18137  |                                          |         |      |
+---------+------------------------------------------+---------+------+

## Table IV.H.2.1 VOC Sources (Fugitive Components Applicability Matrix)

<table>
<colgroup>
<col style="width: 17%" />
<col style="width: 5%" />
<col style="width: 6%" />
<col style="width: 11%" />
<col style="width: 10%" />
<col style="width: 11%" />
<col style="width: 11%" />
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 7%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="10"><p><strong>Table IV.H.2.1 VOC Sources</strong></p>
<p><strong>Source-specific Applicable Requirements</strong></p>
<h5 id="fugitive-components-applicability-matrix">Fugitive Components
Applicability Matrix</h5></th>
</tr>
<tr class="odd">
<th>Process Unit</th>
<th>BAAQMD<br />
Regulation 8-28</th>
<th>BAAQMD<br />
Regulation 8-18</th>
<th><p>NSPS Part 60,<br />
Subpart GGG;</p>
<p>BAAQMD Regulation<br />
10-59</p></th>
<th><p>NSPS Part 60,</p>
<p>Subpart VV;</p>
<p>BAAQMD Regulation<br />
10-52</p></th>
<th><p>NESHAP</p>
<p>Part 61,</p>
<p>Subpart J</p></th>
<th><p>NESHAP Part 61,Subpart FF;</p>
<p>BAAQMD Regulation<br />
11-12</p></th>
<th>NESHAP Part 61, Subpart V; BAAQMD Regulation 11-7</th>
<th><p>NESHAP</p>
<p>Part 63,</p>
<p>Subpart CC</p></th>
<th>BAAQMD Condition #8869</th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>101-FCC Reactor</td>
<td></td>
<td>x</td>
<td>x</td>
<td>x</td>
<td></td>
<td></td>
<td></td>
<td>x</td>
<td>x</td>
</tr>
<tr class="even">
<td>102-MTBE Plant</td>
<td></td>
<td>x</td>
<td>x</td>
<td>X</td>
<td></td>
<td></td>
<td></td>
<td>x</td>
<td></td>
</tr>
<tr class="odd">
<td>104-FCC Gas Recovery Unit</td>
<td></td>
<td>x</td>
<td>x</td>
<td>X</td>
<td></td>
<td></td>
<td></td>
<td>x</td>
<td></td>
</tr>
<tr class="even">
<td>105-FCC H2S Removal</td>
<td></td>
<td>x</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>x</td>
</tr>
<tr class="odd">
<td>106-FCC Caustic Treating</td>
<td></td>
<td>x</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>x</td>
<td>x</td>
</tr>
<tr class="even">
<td>107-FCC CO Boiler and Misc</td>
<td></td>
<td>x</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>x</td>
</tr>
<tr class="odd">
<td>108-DeIsobutanizer</td>
<td></td>
<td>x</td>
<td>x</td>
<td>x</td>
<td></td>
<td></td>
<td></td>
<td>x</td>
<td>x</td>
</tr>
<tr class="even">
<td>110-Propylene Polymer</td>
<td></td>
<td>x</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>120-Pole Yard Tanks</td>
<td></td>
<td>x</td>
<td></td>
<td></td>
<td>x<br />
applicable components–only – Benzene service</td>
<td></td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>121-LPG Spheres &amp; Racks</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>127-Sulfur Recovery Unit</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>135/136 C5 SHU/TAME Plant</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
</tr>
<tr class="odd">
<td><strong>137-H2SO4 Alkylation – new</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
</tr>
<tr class="even">
<td><strong>305-Boiler Shop Furnace</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>401-Solvent Deasphalting (SDA)</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>402-H2 Mfg. Plant A &amp; B Train</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>403-TKC Reaction/Distillation</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>404-TKN Reaction</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>405-IsoCracking Reaction</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>406-Iso Distillation/Gas Recovery</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>407-NH3-H2S Recovery</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>408-Isomax H2 Booster</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>409-Isomax Tar Stripper</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>410-Misc Utilities</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>412-4 H2S Plant</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>413-Flare Gas Recovery</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>414-RLOP LNC Plant</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>415-RLOP LNC Distillation Section</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>416-RLOP LNHF Plant</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>417-RLOP HNC Plant</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>418-RLOP HNC Distillation Section</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>419-RLOP HNHF Plant</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>420-RLOP LNHF Distillation Section</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>421-RLOP No 2 NH3-H2S Removal</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>422-RLOP Gas Recovery Unit</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>423-H2 Recovery Unit</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
</tr>
<tr class="odd">
<td><strong>425-RLOP Flares</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>429-H2S Mfg. Plant B Train</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>708-Wax Rerun</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>710-No 2 Wax Deoiler</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>712-Thermofor Kiln</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>906-No 4 Rheniformer</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td></td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>950-Jet Hydrotreater</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>951-Naptha Hydrotreater</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td><strong>x<br />
</strong>applicable components–only – Benzene service</td>
<td></td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>952-No 5 Rheniformer</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>953-No 5 H2S &amp; Flare Gas Recovery</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>954-LSFO H2 Booster</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>955-No 4 Crude Unit</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td><strong>x<br />
</strong>applicable components–only – Benzene service</td>
<td><strong>x<br />
</strong>applicable components only-FF service</td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>956-Diesel Hydrotreater</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>957-LSFO Utilities</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>962-Penhex Isomerization</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td></td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
</tr>
<tr class="even">
<td><strong>966-Naptha Splitter</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>967-Reformate Splitter</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x<br />
</strong>applicable components–only – Benzene service</td>
<td></td>
<td><strong>x</strong><br />
applicable components–only – Benzene service</td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>969-Caustic Scrubber</strong></td>
<td></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1001-Util Gen</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x<br />
</strong>applicable components only-FF service</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1002-No 1 Power Plant</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1007-Cogen 1000 Train</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1008-Cogen 2000 Train</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1010-Cogen Utilities</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1603-No 1 Pump Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1604- Office &amp; Main Tank Area, 2 &amp; 7 Pump
Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1611-RPH – Shore Tank Area</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1615-RPH-Ethyl Plant</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1617-RPH-General</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1618-RPH-21 Pump Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1619-RPH- 21A Pump Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1620-RPH-SP Hill, 13 Pump Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1621-RPH-SPMain Tank Field/Ethyl Roads</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1622-RPH-W. Main/Bldg., 18 Pump Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1624-RPH-Ethyl/Standard Roads, 17 Pump Station</strong></td>
<td><strong>x</strong></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>1626-CPH-Quarry Tanks, 8 Pump Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
<tr class="even">
<td><strong>1627-CPH-Separators, 24 Pump Station</strong></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><strong>x</strong></td>
<td></td>
</tr>
</tbody>
</table>

## Table IV.H.2.1 VOC Sources (Fugitive Components)

+----------+-----------------------------------------+---------+------+
| >        |                                         |         |      |
|  **Table |                                         |         |      |
| >        |                                         |         |      |
| IV.H.2.1 |                                         |         |      |
| > VOC    |                                         |         |      |
| > S      |                                         |         |      |
| ources** |                                         |         |      |
| >        |                                         |         |      |
| > *      |                                         |         |      |
| *Source- |                                         |         |      |
| specific |                                         |         |      |
| > Ap     |                                         |         |      |
| plicable |                                         |         |      |
| > Requir |                                         |         |      |
| ements** |                                         |         |      |
| >        |                                         |         |      |
| > **     |                                         |         |      |
| Fugitive |                                         |         |      |
| > Comp   |                                         |         |      |
| onents** |                                         |         |      |
+==========+=========================================+=========+======+
| **\      | **\                                     | **Fed   | **Fu |
| Ap       | \                                       | erally\ | ture |
| plicable | Regulation Title or Description of      | Enfor   | E    |
| Requi    | Requirement**                           | ceable\ | ffec |
| rement** |                                         | (Y/N)** | tive |
|          |                                         |         | Da   |
|          |                                         |         | te** |
+----------+-----------------------------------------+---------+------+
| **BAAQMD | **Organic Compounds-Equipment Leaks     |         |      |
| Re       | (3/18/98)**                             |         |      |
| gulation |                                         |         |      |
| 8 Rule   |                                         |         |      |
| 18**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 8-18-100 | General/Applicability                   | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-200 | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-301 | General Standard                        | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-302 | Valves                                  | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-303 | Pumps and compressors                   | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-304 | Connections                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-305 | Pressure relief devices                 | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-306 | Non-repairable equipment                | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-307 | Liquid Leaks                            | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-308 | Alternate compliance                    | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-401 | Inspection                              | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-402 | Identification                          | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-403 | Visual inspection schedule              | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-404 | Alternate inspection schedule           | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-405 | Alternate inspection reduction plan     | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-406 | Interim Compliance                      | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-501 | Portable Hydrocarbon Detector           | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-18-502 | Records                                 | Y       |      |
+----------+-----------------------------------------+---------+------+
| **BAAQMD | **Episodic Releases From Pressure       | N       |      |
| Re       | Relief Devices at Petroleum Refineries  |         |      |
| gulation | and Chemical Plants (3/18/98)**         |         |      |
| 8 Rule   |                                         |         |      |
| 28**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 8-28-100 | General/Applicability                   | N       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-200 | Definitions                             | N       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-302 | Pressure Relief Devices at New or       | N       |      |
|          | Modified Sources at Petroleum           |         |      |
|          | Refineries                              |         |      |
+----------+-----------------------------------------+---------+------+
| 8-28-303 | Pressure Relief Devices at Existing     | N       |      |
|          | Sources at Petroleum Refineries         |         |      |
+----------+-----------------------------------------+---------+------+
| 8-28-304 | Repeat Rel--ases -- Pressure Relief     | N       |      |
|          | Devices at Petroleum Refineries         |         |      |
+----------+-----------------------------------------+---------+------+
| 8-28-401 | Reporting at Petroleum Refineries and   | N       |      |
|          | Chemical Plants                         |         |      |
+----------+-----------------------------------------+---------+------+
| 8-28-402 | Inspection                              | N       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-403 | Records                                 | N       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-404 | Identification                          | N       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-405 | Prevention Measures Procedures          | N       |      |
+----------+-----------------------------------------+---------+------+
| **SIP    | **Pressure Relief Valves at Petroleum   |         |      |
| Re       | Refineries and Chemical Plants          |         |      |
| gulation | (6/15/94)**                             |         |      |
| 8 Rule   |                                         |         |      |
| 28**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 8-28-100 | General/Applicability                   | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-200 | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-301 | Pressure Relief Valve                   | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-401 | Reporting                               | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-402 | Inspection                              | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-403 | Records                                 | Y       |      |
+----------+-----------------------------------------+---------+------+
| 8-28-404 | Identification                          | Y       |      |
+----------+-----------------------------------------+---------+------+
| **NSPS   | **Standards of Performance for          |         |      |
| Part 60  | Equipment Leaks (Fugitive Emission      |         |      |
| Subpart  | Sources) (5/30/84);**                   |         |      |
| GGG;     |                                         |         |      |
| BAAQMD   | **BAAQMD Standards of Performance for   |         |      |
| Re       | New Stationary Sources (4/19/89)**      |         |      |
| gulation |                                         |         |      |
| 10-59**  |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 40 CFR   | Applicability                           | Y       |      |
| 60.590   |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.591   | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.592   | Subject to provisions of Part 60,       | Y       |      |
|          | Subpart VV                              |         |      |
+----------+-----------------------------------------+---------+------+
| 60.593   | Exceptions                              | Y       |      |
+----------+-----------------------------------------+---------+------+
| BAAQMD   | Incorporates by reference 40 CFR 60     | Y       |      |
|          | Subpart GGG                             |         |      |
| Re       |                                         |         |      |
| gulation |                                         |         |      |
| 10-59    |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| **NSPS   | **Standards of Performance for VOC      | **Y**   |      |
| Part 60  | Emission From Petroleum Refinery        |         |      |
| Subpart  | Wastewater Systems (7/18/95);**         |         |      |
| QQQ;     |                                         |         |      |
| BAAQMD   | **BAAQMD Standards of Performance for   |         |      |
| Re       | New Stationary Sources (12/20/95**)     |         |      |
| gulation | \[see Wastewater Cluster 20q for QQQ    |         |      |
| 10 Rule  | exemption requirements\]                |         |      |
| 69**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| **BAAQMD | **Incorporates by reference 40 CFR 60   | **Y**   |      |
| Re       | Subpart QQQ**                           |         |      |
| gulation |                                         |         |      |
| 10 Rule  |                                         |         |      |
| 69**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.692-1 | Standards: General                      | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.692-2 | Standards: Individual drain systems     | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.692-3 | Standards: Oil water separators         | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.692-4 | Standards: Aggregate facilities         | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.692-5 | Standards: Control vent systems and     | Y       |      |
|          | control devices                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.692-6 | Standards: Delay of repair              | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.692-7 | Standards: Delay of compliance          | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.693-1 | Alternative standards for individual    | Y       |      |
|          | drain systems                           |         |      |
+----------+-----------------------------------------+---------+------+
| 60.693-2 | Alternative standards for oil water     | Y       |      |
|          | separators                              |         |      |
+----------+-----------------------------------------+---------+------+
| **NSPS   | **Standards of Performance for          |         |      |
| Part 60  | Equipment Leaks (Fugitive Emission      |         |      |
| Subpart  | Sources) (8/18/95);**                   |         |      |
| VV;      |                                         |         |      |
| BAAQMD   | **BAAQMD Standards of Performance for   |         |      |
| Re       | New Stationary Sources (12/20/95)**     |         |      |
| gulation |                                         |         |      |
| 10 Rule  |                                         |         |      |
| 52**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.480   | Applicability                           | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.481   | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.482-1 | General Standards                       | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.482-2 | Pump Standards:                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482   | Monthly monitoring of each pump, except | Y       |      |
| -2(a)(1) | for 60.482-1©, 60.482‑2(d), (e), or (f) |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482   | Weekly visual inspection of each pump,  | Y       |      |
| -2(a)(2) | except for (e), (f), or (g)             |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Air measurement \>10,000 ppm or         | Y       |      |
| 482-2(b) | dripping liquid indicates leak          |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482   | Pump leak repair period                 | Y       |      |
| --2 ©    |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Requirements for Dual-Mechanical seal   | Y       |      |
| 482-2(d) | pump                                    |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | No detectable emission designation:     | Y       |      |
| 482-2(e) | \<500 ppm                               |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Requirements for Closed Vent Systems    | Y       |      |
| 482-2(f) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482-3 | Compressor Standards                    | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.482-4 | Requirements for Pressure Relief        | Y       |      |
|          | Devices in gas/vapor service            |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Pressure relief valve (gas/vapor) \<    | Y       |      |
| 482-4(a) | 500 ppm above background                |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482-5 | Requirements for Sampling connecting    | Y       |      |
|          | systems                                 |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482-6 | Requirements for Open-ended valves or   | Y       |      |
|          | lines                                   |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482-7 | Valve Standards:                        |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Air measurement \>10,000 ppm or         | Y       |      |
| 482-7(b) | dripping liquid indicates leak          |         |      |
| and (c)  |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482-  | Monitor monthly unless 2 successive     | Y       |      |
| 7(a)-(c) | months \<10,000 ppm, them monitor first |         |      |
|          | month of each quarter. If leak \>10,000 |         |      |
|          | ppm is detected, resume monthly         |         |      |
|          | monitoring                              |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Valve leak repair period                | Y       |      |
| 0.482--7 |                                         |         |      |
| (d)      |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Methods for first attempts or           | Y       |      |
| 482-7(e) | minimizing valve leaks                  |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Designated no-emissions (\<500 ppm)     | Y       |      |
| 482-7(f) | valves with no external actuating       |         |      |
|          | mechanisms in contact with process      |         |      |
|          | fluid, may revert to annual monitoring, |         |      |
|          | or that requested by the Administrator  |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Allows relief from 60.482.7(a)          | Y       |      |
| 482-7(g) | monitoring if designated as             |         |      |
|          | unsafe-to-monitor. BAAQMD Regulation    |         |      |
|          | 8-18 does not allow this relief.        |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482-8 | Pumps and Valves in heavy liquid        | Y       |      |
|          | service, pressure relief devices in     |         |      |
|          | light and heavy liquid service and      |         |      |
|          | flanges and other connectors            |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Pumps and valves in heavy liquid        | Y       |      |
| 482-8(a) | service, Pressure Relief devices (light |         |      |
|          | or heavy liquid), Flanges, Connectors   |         |      |
|          | leak shall be measured for leak in 5    |         |      |
|          | days if detected by inspection, or if a |         |      |
|          | leak is seen, heard, or smelled         |         |      |
+----------+-----------------------------------------+---------+------+
| 60.      | Repair may be delayed for isolated      | Y       |      |
| 482-9(b) | equipment                               |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Delay of repair for valves is only      | Y       |      |
| 0.482-9© | allowed under certain circumstances     |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482   | Only dual-mechanical seal pumps qualify | Y       |      |
| -9(d)(1) | for delay of repair                     |         |      |
+----------+-----------------------------------------+---------+------+
| 60.482   | Pump leaks must be repaired as soon as  | Y       |      |
| -9(d)(2) | practicable, but within 6 months        |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Requirements for Closed-vent systems    | Y       |      |
| 0.482-10 | and control devices                     |         |      |
+----------+-----------------------------------------+---------+------+
| 60       | Combustion devices 95% destruction      | Y       |      |
| .482-10© | efficiency or 0.75 seconds and 816°C    |         |      |
+----------+-----------------------------------------+---------+------+
| 60.4     | Closed-vent systems leak 500 ppm and    | Y       |      |
| 82-10(g) | visible leak indication. First attempt  |         |      |
|          | to repair leak (visible or \>= 500 ppm) |         |      |
|          | within 5 days, repair complete within   |         |      |
|          | 15 days, except as allowed for in       |         |      |
|          | 60.482-10(h)                            |         |      |
+----------+-----------------------------------------+---------+------+
| 60.483-1 | If a process unit has 5 consecutive     | Y       |      |
| 60.483-2 | quarters with \<2% of valves leaking at |         |      |
| 8‑       | \>10,000 ppm, then any individual valve |         |      |
| 18-404.1 | which measures \<100 ppm for 5          |         |      |
|          | consecutive quarters may be monitored   |         |      |
|          | annually                                |         |      |
+----------+-----------------------------------------+---------+------+
| 60.485   | Test Methods and Procedures             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.486   | Record Keeping                          | Y       |      |
+----------+-----------------------------------------+---------+------+
| 60.487   | Reporting                               | Y       |      |
+----------+-----------------------------------------+---------+------+
| **BAAQMD | **Incorporates by reference 40 CFR 60   | **Y**   |      |
| Re       | Subpart VV**                            |         |      |
| gulation |                                         |         |      |
| 10 Rule  |                                         |         |      |
| 52**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| **NESHAP | **National Emission Standards for       |         |      |
| Part 61  | Equipment Leaks (Fugitive Emission      |         |      |
| Subpart  | Sources) of Benzene (6/6/84)**          |         |      |
| J**      |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.110   | Applicability                           | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.111   | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.112   | Subject to provisions of Part 61,       | Y       |      |
|          | Subpart V                               |         |      |
+----------+-----------------------------------------+---------+------+
| **NESHAP | **National Emission Standard for        |         |      |
| Part 61\ | Benzene Waste Operations (3/7/90);\     |         |      |
| Subpart  | BAAQMD National Emission Standard for   |         |      |
| FF;\     | Benzene Emissions from Benzene Transfer |         |      |
| BAAQMD   | Operations and Benzene Waste Operations |         |      |
| Re       | (4/19/89)**                             |         |      |
| gulation |                                         |         |      |
| 11 Rule  |                                         |         |      |
| 12**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.340   | Applicability                           | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.341   | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.349   | Standards: Closed vent systems and      | Y       |      |
|          | control devices                         |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Closed vent system and control device   | Y       |      |
| 1.349(a) | used to comply with standards of this   |         |      |
|          | subpart shall be properly designed,     |         |      |
|          | installed, operated, and maintained.    |         |      |
+----------+-----------------------------------------+---------+------+
| 61.349(  | Closed vent system designed to operate  | Y       |      |
| a)(1)(i) | with no detectable emissions (\<500     |         |      |
|          | ppm).                                   |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Closed vent system anc control device   | Y       |      |
| 1.349(b) | used to comply with this subpart shall  |         |      |
|          | be operated at all times when waste is  |         |      |
|          | placed in the WMU vented to the control |         |      |
|          | device except when maintenance or       |         |      |
|          | repair of the WMU cannot be compled     |         |      |
|          | without a shutdown.                     |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Demonstration of control devices, other | Y       |      |
| 1.349(c) | than flares                             |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Demonstration of flares                 | Y       |      |
| 1.349(d) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Adminstration may request demonstration | Y       |      |
| 1.349(e) | of control device at any time           |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | If visible defects are observed, repair | Y       |      |
| 1.349(g) | within 5 calendar days, as soon as      |         |      |
|          | practicable, but not later than 15      |         |      |
|          | calendar days.                          |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Recordkeeping                           | Y       |      |
| 1.356(h) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.357   | The owner/operator shall submit         | Y       |      |
| (d)(6)   | quarterly a certification that all of   |         |      |
|          | the required inspections have been      |         |      |
|          | carried out.                            |         |      |
+----------+-----------------------------------------+---------+------+
| **BAAQMD | **Incorporates by reference 40 CFR 61   | **N**   |      |
| Re       | Subpart FF**                            |         |      |
| gulation |                                         |         |      |
| 11 Rule  |                                         |         |      |
| 12**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| **NESHAP | **National Emission Standards for       |         |      |
| Part 61\ | Equipment Leaks (Fugitive Emission      |         |      |
| Subpart  | Sources) (6/6/84);\                     |         |      |
| V;\      | Hazardous Pollutants: Benzene           |         |      |
| BAAQMD   | (3/6/85)**                              |         |      |
| Re       |                                         |         |      |
| gulation |                                         |         |      |
| 11 Rule  |                                         |         |      |
| 7**      |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 40 CFR   | Applicability: VHAP service             | Y       |      |
| 61.240   |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.241   | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.242-1 | General Standards                       | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.242-2 | Pump Standards                          |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242   | Monthly monitoring of each pump, except | Y       |      |
| -2(a)(1) | for 61.242-2(d), (e), or (f)            |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242   | Weekly visual inspection of each pump,  | Y       |      |
| -2(a)(2) | except for (e), (f), or (g)             |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Air measurement \>10,000 ppm or         | Y       |      |
| 242-2(b) | dripping liquid indicates leak          |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-2 | Pump leak repair period                 | Y       |      |
| ©        |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Requirements for Dual-Mechanical seal   | Y       |      |
| 242-2(d) | pump                                    |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | No detectable emission designation:     | Y       |      |
| 242-2(e) | \<500 ppm                               |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Requirements for Closed Vent Systems    | Y       |      |
| 242-2(f) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | I For If unsafe to monitor sites,       | Y       |      |
| 242-2(g) | monitor as frequently as practicable.   |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Monthly visual inspections for          | Y       |      |
| 242-2(h) | un-manned sites                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-3 | Compressor Standards                    | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.242-4 | Requirements for Pressure Relief        | Y       |      |
|          | Devices in gas/vapor service            |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Pressure relief valve (gas/vapor) leak  | Y       |      |
| 242-4(a) | 500 ppm above background                |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-5 | Requirements for Sampling connecting    | Y       |      |
|          | systems                                 |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-6 | Requirements for Open-ended valves or   | Y       |      |
|          | lines                                   |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-7 | Valve Standards                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-  | Monitor monthly unless 2 successive     | Y       |      |
| 7(a)-(c) | months \<10,000 ppm, then monitor first |         |      |
|          | month of each quarter. If leak \>10,000 |         |      |
|          | ppm is detected, resume monthly         |         |      |
|          | monitoring                              |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | b\) If an instrument reading of 10,000  | Y       |      |
| 242-7(b) | ppm or greater is measured, a leak is   |         |      |
| and (c)  | detected.                               |         |      |
|          |                                         |         |      |
|          | ©(1) Any valve for which a leak is not  |         |      |
|          | detected for 2 successive months may be |         |      |
|          | monitored the first month of every      |         |      |
|          | quarter, beginning with the next        |         |      |
|          | quarter, until a leak is detected.      |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | First attempt at repair                 | Y       |      |
| 242-7(d) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Methods for first attempts or           | Y       |      |
| 242-7(e) | minimizing valve leaks                  |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Designated no-emissions (\<500 ppm)     | Y       |      |
| 242-7(f) | valves with no external actuating       |         |      |
|          | mechanisms in contact with process      |         |      |
|          | fluid, may revert to annual monitoring, |         |      |
|          | or that requested by the Administrator  |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Allows relief from 61.242.7(a)          | Y       |      |
| 242-7(g) | monitoring if designated as             |         |      |
|          | unsafe-to-monitor                       |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-8 | Pressure Relief Devices in liquid       | Y       |      |
|          | service and Flanges and other           |         |      |
|          | Connectors Standards                    |         |      |
+----------+-----------------------------------------+---------+------+
| 61.      | Pumps and valves in heavy liquid        | Y       |      |
| 242-8(a) | service, Pressure Relief devices (light |         |      |
|          | or heavy liquid), Flanges, Connectors   |         |      |
|          | leak shall be measured for leak in 5    |         |      |
|          | days if detected by inspection, or if a |         |      |
|          | leak is seen, heard, or smelled         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-9 | Product accumulator vessels shall be    | Y       |      |
|          | equipped with a closed-vent system and  |         |      |
|          | control device                          |         |      |
+----------+-----------------------------------------+---------+------+
| 61.2     | Repair may be delayed for isolated      | Y       |      |
| 42-10(b) | equipment                               |         |      |
+----------+-----------------------------------------+---------+------+
| 61       | Delay of repair for valves is only      | Y       |      |
| .242-10© | allowed under certain circumstances     |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-  | Only dual-mechanical seal pumps qualify | Y       |      |
| 10(d)(1) | for delay of repair                     |         |      |
+----------+-----------------------------------------+---------+------+
| 61.242-  | Pump leaks must be repaired within 6    | Y       |      |
| 10(d)(2) | months                                  |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Requirements for closed-vent systems    | Y       |      |
| 1.242-11 | and control devices                     |         |      |
+----------+-----------------------------------------+---------+------+
| 61       | Combustion devices 95% destruction      | Y       |      |
| .242-11© | efficiency or 0.50 seconds and 760°C    |         |      |
+----------+-----------------------------------------+---------+------+
| 61.2     | Closed-vent systems leak 500 ppm and    | Y       |      |
| 42-11(f) | visible leak indication. First attempt  |         |      |
|          | to repair leak (visible or \>= 500 ppm) |         |      |
|          | within 5 days, repair complete within   |         |      |
|          | 15 days, except as allowed for in       |         |      |
|          | 60.482-10(h)                            |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | If a process unit has 5 consecutive     | Y       |      |
| 1.243-1, | quarters with \<2% of valves leaking at |         |      |
| 6        | \>10,000 ppm, then any individual valve |         |      |
| 1.243-2, | which measures \<100 ppm for 5          |         |      |
| and      | consecutive quarters may be monitored   |         |      |
| BAAQMD   | annually                                |         |      |
| 8‑       |                                         |         |      |
| 18-404.1 |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 61.245   | Test Methods and Procedures             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.246   | Recordkeeping                           | Y       |      |
+----------+-----------------------------------------+---------+------+
| 61.247   | Reporting                               | Y       |      |
+----------+-----------------------------------------+---------+------+
| *        | **General: Equipment must be uniquely   |         |      |
| *BAAQMD\ | marked**                                |         |      |
| Re       |                                         |         |      |
| gulation |                                         |         |      |
| 11 Rule  |                                         |         |      |
| 7**      |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 11-7-100 | General/Applicability                   | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-200 | Definitions                             | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-301 | Equipment marking                       | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-302 | Pump Standards                          | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-303 | Compressor Standards                    | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-304 | Pressure Relief Devices in Gas/Vapor    | N       |      |
|          | Service Standards                       |         |      |
+----------+-----------------------------------------+---------+------+
| 11-7-305 | Sampling Connecting System Standards    | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-306 | Open-ended Valve Standards              | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-307 | Valve Standards                         | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-308 | Pressure Relief Devices in Liquid       | N       |      |
|          | Service, Flanges and Other Connector    |         |      |
|          | Standards                               |         |      |
+----------+-----------------------------------------+---------+------+
| 11-7-309 | Product Accumulator Vessel Standards    | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-310 | Delay of Repair Limitations             | N       |      |
+----------+-----------------------------------------+---------+------+
| 11-7-311 | Closed Vent Systems and Control Device  | N       |      |
|          | Standards                               |         |      |
+----------+-----------------------------------------+---------+------+
| 11-7-312 | Alternative Standards for Valves in     | N       |      |
|          | Benzene Service                         |         |      |
+----------+-----------------------------------------+---------+------+
| 11-7-313 | Alternative Standards for Valves --     | N       |      |
|          | Skip Period Leak Detection and Repair   |         |      |
+----------+-----------------------------------------+---------+------+
| 11-7-314 | Alternative Means of Emission           | N       |      |
|          | Limitation                              |         |      |
+----------+-----------------------------------------+---------+------+
| 11-7-601 | Monitoring shall be conducted as        | N       |      |
|          | specified in 40 CFR 61 and the Manual   |         |      |
|          | of Procedures                           |         |      |
+----------+-----------------------------------------+---------+------+
| **NESHAP | **National Emission Standards for       |         |      |
| Part 63\ | Hazardous Air Pollutants from Petroleum |         |      |
| Subpart  | Refineries**                            |         |      |
| CC**     |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Applicability                           | Y       |      |
| 3.640(a) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 63.641   | Definitions                             | Y       |      |
+----------+-----------------------------------------+---------+------+
| 6        | Keep records for 5 years                | Y       |      |
| 3.642(e) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Equipment leak standards. Comply with   | Y       |      |
| 3.648(a) | 40 CFR 60, Subpart VV                   |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Use of monitoring data from prior to    | Y       |      |
| 3.648(b) | 8/18/95 to qualify for less stringent   |         |      |
|          | monitoring frequency                    |         |      |
+----------+-----------------------------------------+---------+------+
| 63.648©  | Alternate requirements                  | Y       |      |
+----------+-----------------------------------------+---------+------+
| 6        | New sources                             | Y       |      |
| 3.648(d) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Reciprocating pumps in heavy liquid     | Y       |      |
| 3.648(e) | service                                 |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Reciprocating pumps in light liquid     | Y       |      |
| 3.648(f) | service                                 |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Compressors in hydrogen service         | Y       |      |
| 3.648(g) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Records                                 | Y       |      |
| 3.648(h) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 6        | Reciprocating compressors exemption     | Y       |      |
| 3.648(i) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| 63.649   | Alternate means of emission limitation  | Y       |      |
+----------+-----------------------------------------+---------+------+
| 6        | Recordkeeping and reporting             | Y       |      |
| 3.654(d) |                                         |         |      |
+----------+-----------------------------------------+---------+------+
| C        | Applies to S-32103                      | Y       |      |
| ondition |                                         |         |      |
| #8869    |                                         |         |      |
+----------+-----------------------------------------+---------+------+

## able IV.H.31. VOC Sources (Paint Booth)

+----------+------------------------------------------+---------+------+
| **Table  |                                          |         |      |
| IV.H.3.1 |                                          |         |      |
| VOC      |                                          |         |      |
| S        |                                          |         |      |
| ources** |                                          |         |      |
|          |                                          |         |      |
| *        |                                          |         |      |
| *Source- |                                          |         |      |
| specific |                                          |         |      |
| Ap       |                                          |         |      |
| plicable |                                          |         |      |
| Requir   |                                          |         |      |
| ements** |                                          |         |      |
|          |                                          |         |      |
| **[Paint |                                          |         |      |
| Boot     |                                          |         |      |
| h]{.unde |                                          |         |      |
| rline}** |                                          |         |      |
|          |                                          |         |      |
| **       |                                          |         |      |
| S-4410** |                                          |         |      |
+==========+==========================================+=========+======+
| **\      | **\                                      | **Fed   | **Fu |
| Ap       | \                                        | erally\ | ture |
| plicable | Regulation Title or Description of       | Enfor   | E    |
| Requi    | Requirement**                            | ceable\ | ffec |
| rement** |                                          | (Y/N)** | tive |
|          |                                          |         | Da   |
|          |                                          |         | te** |
+----------+------------------------------------------+---------+------+
| **BAAQMD | **Organic Compounds -- General           |         |      |
| Re       | Provisions (11/4/98)**                   |         |      |
| gulation |                                          |         |      |
| 8 Rule   |                                          |         |      |
| 1**      |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-1-320  | Storage and Disposal of Solvent          | Y       |      |
|          | Impregnated Cloth or Paper               |         |      |
+----------+------------------------------------------+---------+------+
| 8-1-321  | Closed Containers for Spent or Fresh     | Y       |      |
|          | Organic Solvents                         |         |      |
+----------+------------------------------------------+---------+------+
| 8-1-322  | Spray Equipment Cleanup Limitation       | Y       |      |
+----------+------------------------------------------+---------+------+
| **BAAQMD | **Organic Compounds -- General Solvent   |         |      |
| Re       | and Surface Coating Operations           |         |      |
| gulation | (5/15/96)**                              |         |      |
| 8 Rule   |                                          |         |      |
| 4**      |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-4-302  | Solvents and Surface Coating             | N       |      |
|          | Requirements                             |         |      |
+----------+------------------------------------------+---------+------+
| 8        | Emissions less than 5 tons per year      | N       |      |
| -4-302.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8        | Abatement [\>]{.underline} 85%           | N       |      |
| -4-302.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8        | VOC [\<]{.underline} 3.5 lb/gal          | N       |      |
| -4-302.3 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-4-312  | Solvent Evaporation Loss Minimization    | N       |      |
+----------+------------------------------------------+---------+------+
| 8        | Storage and Disposal of Solvent          | N       |      |
| -4-312.1 | Impregnated Cloth or Paper               |         |      |
+----------+------------------------------------------+---------+------+
| 8        | No Organic Compounds for Cleanup of      | N       |      |
| -4-312.2 | Spray Equipment Unless Controls are Used |         |      |
+----------+------------------------------------------+---------+------+
| 8        | Closed Containers for Spent or Fresh     | N       |      |
| -4-312.3 | Organic Solvents                         |         |      |
+----------+------------------------------------------+---------+------+
| 8-4-501  | Recordkeeping                            | Y       |      |
+----------+------------------------------------------+---------+------+
| 8        | Maintain Data Necessary to Evaluate      | Y       |      |
| -4-501.1 | Compliance                               |         |      |
+----------+------------------------------------------+---------+------+
| 8        | Annual Records of Coating Applied and    | Y       |      |
| -4-501.2 | Solvent Used                             |         |      |
+----------+------------------------------------------+---------+------+
| 8        | Daily Recording of Key System Operating  | Y       |      |
| -4-501.3 | Parameters                               |         |      |
+----------+------------------------------------------+---------+------+
| 8        | Records Retention                        | Y       |      |
| -4-501.4 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| **SIP    | **Organic Compounds -- General Solvent   |         |      |
| Re       | and Surface Coating Operations           |         |      |
| gulation | (12/20/95)**                             |         |      |
| 8 Rule   |                                          |         |      |
| 4**      |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-4-302  | Limitation on Solvents and Surface       | Y       |      |
|          | Coatings                                 |         |      |
+----------+------------------------------------------+---------+------+
| **BAAQMD | **Organic Compounds -- Surface Coating   |         |      |
| Re       | of Miscellaneous Metal Parts and         |         |      |
| gulation | Products (12/20/95)**                    |         |      |
| 8 Rule   |                                          |         |      |
| 19**     |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-19-110 | Exemption, Low usage Coatings            | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-19-302 | Coating VOC Limits                       | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Baked Coating                            | Y       |      |
| 19-302.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Air-Dried Coating                        | Y       |      |
| 19-302.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-19-307 | Prohibition of Specification             | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-19-312 | Specialty Coating VOC Limits             | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Specific Baked and Air-Dried VOC content | Y       |      |
| 19-312.1 | limits                                   |         |      |
| through  |                                          |         |      |
| 312.13   |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-19-313 | Spray Application Equipment Limitations  | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | HVLP Spray; or                           | Y       |      |
| 19-313.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Electrostatic Spray; or                  | Y       |      |
| 19-313.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Detailing Gun; or                        | Y       |      |
| 19-313.3 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Other Method Approved in Writing by the  | Y       |      |
| 19-313.4 | APCO                                     |         |      |
+----------+------------------------------------------+---------+------+
| 8-19-320 | Solvent Evaporative Loss Minimization    | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Storage and Disposal of Solvent          | Y       |      |
| 19-320.1 | Impregnated Cloth or Paper               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | No Organic Compounds for Cleanup of      | Y       |      |
| 19-320.2 | Spray Equipment unless Controls are Used |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Closed Containers for Coatings or        | Y       |      |
| 19-320.3 | Solvents Not in Use                      |         |      |
+----------+------------------------------------------+---------+------+
| 8-19-407 | Specialty Coating Petition               | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-19-501 | Records                                  | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Maintain Data Necessary to Evaluate      | Y       |      |
| 19-501.1 | Compliance                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Weekly Coating Usage Records             | Y       |      |
| 19-501.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Daily Recording of Key System Operating  | Y       |      |
| 19-501.3 | Parameters                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Monthly Cleaning Solvent Records         | Y       |      |
| 19-501.4 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Records Retention                        | Y       |      |
| 19-501.5 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| **BAAQMD | **Organic Compounds -- Surface Coating   |         |      |
| Re       | of Plastic Parts and Products            |         |      |
| gulation | (12/20/95)**                             |         |      |
| 8 Rule   |                                          |         |      |
| 31**     |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-31-111 | Exemption, Low usage coatings            | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-31-302 | General VOC Limit                        | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-31-306 | Flexible Coating VOC Limits              | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-31-307 | Prohibition of Specification             | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-31-309 | Specialty Coating VOC Limits             | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-31-310 | Spray Application Equipment Limitations  | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | HVLP Spray; or                           | Y       |      |
| 31-310.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Electrostatic Spray; or                  | Y       |      |
| 31-310.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Detailing Gun; or                        | Y       |      |
| 31-310.3 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Other Method Approved in Writing by the  | Y       |      |
| 31-310.4 | APCO                                     |         |      |
+----------+------------------------------------------+---------+------+
| 8-31-320 | Solvent Evaporative Loss Minimization    | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Storage and Disposal of Solvent          | Y       |      |
| 31-320.1 | Impregnated Cloth or Paper               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | No Organic Compounds for Cleanup of      | Y       |      |
| 31-320.2 | Spray Equipment Unless Controls are Used |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Closed Containers for Coatings or        | Y       |      |
| 31-320.3 | Solvents Not in Use                      |         |      |
+----------+------------------------------------------+---------+------+
| 8-31-401 | Extreme Performance Coating Petition     | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-31-501 | Records                                  | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Maintain Data Necessary to Evaluate      | Y       |      |
| 31-501.1 | Compliance                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Weekly Coating Usage Records             | Y       |      |
| 31-501.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Daily Recording of Key System Operating  | Y       |      |
| 31-501.3 | Parameters                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Monthly Cleaning Solvent Records         | Y       |      |
| 31-501.4 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Records Retention                        | Y       |      |
| 31-501.5 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| **BAAQMD | **Organic Compounds -- Wood Products     |         |      |
| Re       | Coating (06/19/96)**                     |         |      |
| gulation |                                          |         |      |
| 8 Rule   |                                          |         |      |
| 32**     |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-111 | Exemption, Small coating operations      | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-32-119 | Limited Exemption, Extreme Environmental | Y       |      |
|          | Conditions                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-301 | Spray Application Equipment Limitations  | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-32-302 | General Wood Product Limits              | N       |      |
+----------+------------------------------------------+---------+------+
| 8-       | High Solids Coatings                     | N       |      |
| 32-302.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Low Solids Coatings                      | N       |      |
| 32-302.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-303 | Furniture, Custom Cabinetry and Custom   | N       |      |
|          | Architectural Millwork Limits            |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | High Solids Coatings                     | N       |      |
| 32-303.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Low Solids Coatings                      | N       |      |
| 32-303.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-305 | Prohibition of Specification             | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-32-307 | Alternative Compliance, Section 8-32-302 | N       |      |
+----------+------------------------------------------+---------+------+
| 8-32-320 | Solvent Evaporative Loss Minimization    | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Storage and Disposal of Solvent          | Y       |      |
| 32-320.1 | Impregnated Cloth or Paper               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Closed Containers for Fresh or Spent     | Y       |      |
| 32-320.2 | Solvent                                  |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | No Organic Compounds for Cleanup of      | Y       |      |
| 32-320.3 | Spray Equipment Unless Controls are Used |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Closed Containers for Stripper, Coating, | Y       |      |
| 32-320.4 | Adhesive, Catalyst or Thinner            |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-403 | Extreme Environmental Conditions         | N       |      |
|          | Petition                                 |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-404 | Alternative Compliance Petition and      | N       |      |
|          | Approval                                 |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-501 | Records                                  | N       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Maintain Data Necessary to Evaluate      | N       |      |
| 32-501.1 | Compliance                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Daily Coating Usage Records              | Y       |      |
| 32-501.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Daily Recording of Key System Operating  | N       |      |
| 32-501.3 | Parameters                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Records Retention                        | Y       |      |
| 32-501.4 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| **SIP    | **Organic Compounds -- Wood Products     |         |      |
| Re       | Coating (12/20/95)**                     |         |      |
| gulation |                                          |         |      |
| 8 Rule   |                                          |         |      |
| 32**     |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-111 | Exemption, Small coating operations      | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-32-303 | General Wood Products Limits             | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | High Solids Coatings                     | Y       |      |
| 32-303.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Low Solids Coatings                      | Y       |      |
| 32-303.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-304 | Furniture and Custom Architectural       | Y       |      |
|          | Millwork Limits                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | High Solids Coatings                     | Y       |      |
| 32-304.1 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Low Solids Coatings                      | Y       |      |
| 32-304.2 |                                          |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-402 | Progress Report                          | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-32-501 | Recordkeeping Requirements               | Y       |      |
+----------+------------------------------------------+---------+------+
| 8-       | Maintain Data Necessary to Evaluate      | Y       |      |
| 32-501.1 | Compliance                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-       | Daily Recording of Key System Operating  | Y       |      |
| 32-501.3 | Parameters                               |         |      |
+----------+------------------------------------------+---------+------+
| 8-32-503 | Custom Architectural Millwork            | Y       |      |
|          | Recordkeeping Requirements               |         |      |
+----------+------------------------------------------+---------+------+
| **C      | **Permit condition applies as follows:** |         |      |
| ondition |                                          |         |      |
| #5640**  |                                          |         |      |
+----------+------------------------------------------+---------+------+
| Part 1   | Annual coating usage limit               | Y       |      |
+----------+------------------------------------------+---------+------+
| Part 2   | Hexavalent chrome coating brush          | N       |      |
|          | application requirement                  |         |      |
+----------+------------------------------------------+---------+------+
| Part 3   | Annual clean-up solvent usage limit.     | Y       |      |
+----------+------------------------------------------+---------+------+
| Part 4   | Recordkeeping requirements               | Y       |      |
+----------+------------------------------------------+---------+------+

# SCHEDULE OF COMPLIANCE

The permit holder shall comply with all applicable requirements cited in
this permit. The permit holder shall also comply with applicable
requirements that become effective during the term of this permit on a
timely basis.

Any condition that is preceded by an asterisk is not federally
enforceable.

Compliance with the throughput limit listed in Table II for S-3100

[Milestones]{.underline}

By 1/11/04:

The owner/operator of S-3100 shall complete application #8452 by no
later than 1/11/04.

By 3/11/04:

The owner/operator of of S-3100 shall comply with throughput limits
established in application #8452 by no later than 3/11/04.

Reporting Requirements

Progress reports shall be submitted on the last day of every month to
the Director of Enforcement until the above actions are completed. The
progress reports shall contain the dates by which each item in the plan
was achieved and an explanation of why any dates in the schedule of
compliance were not or will not be met, and any preventive or corrective
measures adopted.

# PERMIT CONDITIONS

**Condition #469**

For [S-4038]{.smallcaps} to [S-]{.smallcaps}4046, S-4059 to S-4062,
S-4068 to S-4072, S-4093 to S-4095, S-4107, S-4117 to S-4119,\
S-4127, S-4132, S-4135, S-4153, S-4154, S-4156, S-4157, S-4159, S-4160,
S-4161, S-4162, S-4163 to S-4169, S-4171, S-4180, S-4188, S-4189, S-4191
to S-4194, S-4227 to S-4230, S-4233, S-4234, S-4236 to S-4240,\
S-4250, S-4252, S-4262, S-4265, S-4283, S-4315, S-4330 to S-4343,
S-4345, S-4349, S-4396, S-4400, S-4402 to S-4404, S-6005, S-6010,
S-6012, S-6013, S-6015 to S-6017, S-6019, S-6039, S-6089:

CHEVRON REFINERY CAP

""BUBBLE"" PERMIT CONDITION

APPLICATION #27797

Last Revised per A/N 19972, 8/1/98

All criteria pollutant emissions from A-54 (Application #19972) shall be
included in the cap calculation. Conditions #16393 and #16698 are
considered part of or linked to these conditions. **The basis of this
refinery-wide cap condition is** **""Bubble"".** Per Appendix J, of
Authority to Construct Number 27797, the following are excluded from the
Refinery baseline: Coal liquefaction Pilot Plant (Chevron Research),
FCC, Nitric Acid Plant, Fugitive emissions from existing process units
(except as used to adjust the monthly and yearly emission limits for
process units shutdown, valves, pump and compressor seals, cooling
towers, and drains), tankage, [S-4155 SDA Furnace]{.underline}

> CHEVRON REFINERY CAP

**PERMIT CONDITIONS**

**APPLICATION #27797**

**LAST REVISED 7/2/97, A/N 16876**

**Revised per A/N 19972, A/N 4134**

Emission Limitations

60. 

Listed below are calendar year emission limits for the

refinery only and for refinery and wharf activity taken

together. If the yearly limit for any pollutant is

exceeded, the applicable requirements of Section 2.A

shall apply. However, if in a given calendar year, any

of the limits of Section 1.A are exceeded, such excess

shall be allowed so long as it is offset in that

calendar year by a compensatory reduction in wharf

emissions at a ratio of 2:1 in the limit for the same

pollutant in Section 1.B.

60. Refinery Only:

> Particulates 281.1 ton/yr

Hydrocarbons 326.3 ton/yr

NOx 5,772.0 ton/yr

SO2 392.0 ton/yr

CO 723.5 ton/yr

60. Wharf and Refinery:

> Particulates 326.0 ton/yr

Hydrocarbons 391.1 ton/yr

NOx 6,151.0 ton/yr

SO2 918.0 ton/yr

CO 773.5 ton/yr

The hydrocarbon emission limitation in Section 1.B

may be exceeded only to the extent that lightering

emissions may exceed 24.1 ton/yr. In the event

that

lightering emissions do exceed 24.1 ton/yr, this

2.  ton/yr limitation shall only be increased by

1 ton/yr for each ton of lightering emissions in

excess of 24.1 ton/yr. However, in no event shall

such increased lightering emissions cause the

2.  ton/yr hydrocarbon limit to be increased by

more than 5.7 ton/yr. Credit for reductions in the

annual limit for hydrocarbons in Section 1.B (which

could be applied against excess hydrocarbon

emissions above the limitations in Section 1.A)

shall only be allowed to the extent that annual

wharf and refinery hydrocarbon are less than

391.1 tons/yr.

Listed below are the maximum calendar month

60. 

emission

limits for refinery activity. These limits provide

a mechanism which will allow Chevron in any given

month to offset certain limited increases in

refinery emissions, above the refinery component of

the maximum baseline month, by achieving in that

same month actual reductions in emissions from

wharf

activity, below the wharf component of the maximum

baseline month, at a ratio of 2:1. Thus, these

limits will vary slightly from month to month in

accordance with the formula set forth below. This

formula consists of two numbers for each pollutant

of concern: a fixed baseline number (which is

equivalent to the emissions attributable to

refinery

operations in the maximum baseline month in

Chevron''s 3-year baseline) plus a factor which

varies with the actual emissions associated with

wharf activity during a given month. The fixed

component in the factor for each pollutant is the

maximum baseline month in Chevron''s 3-year

baseline,

and the variable ""awe"" represents the actual wharf

emissions for the month in question. As ""awe""

increases, the factor (and hence Chevron''s ability

to have monthly emissions from the refinery in a

given month which exceed the refinery component of

the maximum baseline month) will decrease. This

factor shall be disregarded if less than zero. If

the monthly limit for any pollutant, as determined

by this formula, is exceeded, the applicable

requirements of Section 2.B shall apply.

Refinery only:

Baseline Factor

Particulates 32.8 + (4.0 -- ""awe"")/2 ton/mo.

Hydrocarbons 31.2 + (6.4 -- ""awe"")/2 ton/mo.

NOx 539.2 + (37.1 -- ""awe"")/2

ton/mo.

SO2 155.5 + (53.8 -- ""awe"")/2

ton/mo.

CO 125.6 + (4.2 -- ""awe"")/2 ton/mo.

60. Listed below are calendar month emission limits

> applicable to the refinery only, which if exceeded,

shall trigger the offset requirements of

Section 2.C.

Refinery only:

Particulates 27.5 ton/mo

Hydrocarbons 31.1 ton/mo

NOx 538.2 ton/mo

SO2 75.5 ton/mo

CO 113.6 ton/mo

60. If, at the end of any calendar month, the total

> emissions accumulated so far in that calendar year

exceed the permitted calendar year emissions set

forth in Section 1.B prorated to the number of

months elapsed so far that year plus the amounts

set

forth below, the informational requirements of

Section 2.D shall apply.

Wharf and Refinery together:

Particulates 29.9 tons

Hydrocarbons 35.9 tons

NOx 563.8 tons

SO2 84.1 tons

CO 70.9 tons

60. The limits set forth in Sections 1.A, 1.B, and 1.C

> above are legal limits which are never to be

exceeded. Accordingly, in the event that any such

limit ever is exceeded, Chevron shall be

immediately

subject to the applicable sanctions in Section 2

below. However, these limits may be adjusted

upward

or downward pursuant to the provisions of Section 9

below.

Alternative Emission Limitations

60. 

The following conditions apply when the emission limits

set forth in Section 1 above are exceeded.

If any of the annual emission limits of Section 1.A

60. 

or 1.B are exceeded, the following conditions shall

apply:

Chevron shall install and maintain on a

60. 

permanent basis abatement equipment (or shall

implement on a permanent basis such other

abatement measures or techniques which will

achieve equivalent emission reductions), as

specified in the Environmental Management Plan

or as approved by the Air Pollution Control

Officer, to control emissions of the pollutant

of concern so as to offset the excess at a

ratio

of 2:1 (i.e. for every ton per year by which

the

applicable limit is exceeded, the hardware to

be

installed or other measures to be taken shall

achieve a permanent emission reduction of 2

tons

per year);

The refinery shall not process more than

60. 

303,000

barrels of crude oil per stream day, or more

than 257,000 barrels of crude oil per day

averaged over any one calendar month until

the emission reductions required under

Section 2.A.i are achieved; and

The permitted annual emission limit for the

60. 

pollutant of concern shall be reduced by the

amount by which said limit was exceeded on

a prorated calendar monthly basis, until

the emission reductions required under

Section 2.A.i above are achieved.

If any of the monthly maximum emission limits of

60. 

Section 1.C are exceeded, the following conditions

shall apply:

The excess shall be charged against the

60. 

permitted annual limit in Section 1.A above

which is applicable to that pollutant by twice

the amount by which the limit in Section 1.C is

exceeded; provided, however, that if such

monthly excess occurs during December, then, to

the extent that such excess cannot be charged

as

provided above without causing the annual limit

to be exceeded, it shall be charged once

against

the current calendar year and once against the

following calendar year;

Chevron shall either (a) install and maintain

60. 

on

a permanent basis abatement equipment (or shall

implement on a permanent basis such other

abatement measures or techniques which will

achieve equivalent emission reductions) as

specified in the Environmental Management Plan,

or as approved by the Air Pollution Control

Officer, to control emissions of the pollutant

of concern so as to offset the excess at a

ratio

of 2:1 (i.e., for every ton per month by which

the applicable limit is exceeded, the hardware

to be installed or other measures to be taken

shall achieve a permanent emission reduction of

2 tons per month); or (b) take such other

abatement measures approved by the Air

Pollution

Control Officer which will prevent a recurrence

of the type of incident which caused the

excess;

and

Chevron shall not process more than 303,000

60. 

barrels of crude oil per stream day, or more

than 257,000 barrels of crude oil per stream

day

averaged over any one calendar month until the

emission reductions or other abatement measures

required under Section 2.B.ii above are

achieved

or taken.

If any of the emission limits set forth in

60. 

Section 1.D are exceeded, then the excess shall be

charged against the permitted annual limit in

Section 1.A above which is applicable to that

pollutant by twice the amount by which the limit in

Section 1.D is exceeded; provided, however, that if

such monthly excess occurs in December, then, to

the

extent that such excess cannot be charged as

provided above, without causing the annual limit to

be exceeded, it shall be charged once against the

current calendar year and once against the

following

calendar year. However, this provision shall only

apply when the sanctions set forth in Section 2.B

above are not triggered.

If the emission limits of Section 1.E are exceeded,

60. 

Chevron shall inform the District in writing within

30 days of the end of the calendar month as to what

steps outlined in the Environmental Management Plan

it will take to assure that the annual limits in

Sections 1.A and 1.B will be met.

After the District has determined that an excess of

60. 

any of the limits set forth in Sections 1.A through

1.D has 267ederate, Chevron shall, within 90 days,

submit to the District a plan detailing how this

excess will be mitigated. If a short term control

measure specified in the Environmental Management

Plan is used to mitigate the excess, this measure

must be implemented and the required reduction

achieved by the end of the following calendar

year. If abatement equipment is installed, a

compliance plan must be submitted within the above

mentioned 90 day period detailing all of the

following:

60. How the reduction will be achieved;

```{=html}
<!-- -->
```
60. When the permit application will be submitted;

```{=html}
<!-- -->
```
60. When the on-site construction will be

completed;

and

When excess will be paid back (these excesses

60. 

must be paid back by the end of the calendar

year following the year in which abatement

equipment was installed, or longer period as

approved by the APCO.

Reductions of reactive hydrocarbons may be used to

60. 

offset increases in NOx at a ratio of 1:1, provided

that Chevron demonstrates to the satisfaction of

the

Air Pollution Control Officer that the increased

NOx

emissions will not cause or contribute to an excess

of any ambient air quality standard for NO2 at the

point of maximum ground level impact.

If Chevron is subject to any of the requirements of

60. 

Sections 2.A through 2.D, and Chevron fails to

comply with any such requirement, each and every

day

on which any such failure occurs shall constitute a

distinct and separate violation of the conditions

of

this permit, and shall subject Chevron to any and

all appropriate sanctions provided by law.

In the event that Chevron installs abatement

60. 

equipment to achieve 2:1 offsets on a permanent

basis (or takes measures which will achieve

equivalent permanent emission reductions) pursuant

to Section 2.B.ii(a) above, any such emission

reductions shall be credited towards emission

reductions which may be required under Section

2.A.i

above for that same calendar year. In other words,

if Chevron exceeds one of the maximum calendar

month

emission limits set forth in Section 1.C, and

takes corrective action in accordance with

Section 2.B.ii(a), but if after the end of the

calendar year in which that violation took place,

staff determines that Chevron also exceeded one or

both of the calendar year emission limits for that

same pollutant, then Chevron shall not be required

to install additional abatement equipment or

implement additional measures to achieve permanent

emission reductions due to that violation of the

calendar year limit or limits, and will not be

considered in violation of such calendar year limit

or limits, so long as the violation of the calendar

year limit or limits is not greater than the

violation of the monthly limit which was the

subject

of corrective action.

Monitoring

60. 

The following monitoring instruments listed shall be

installed, calibrated, maintained and operated by

Chevron in accordance with the District''s Manual of

Procedures.

An instrument to continuously monitor nitrogen

60. 

oxide

emissions in the flue gas from each SCR unit.

An instrument to continuously monitor the

60. 

percentage

of oxygen in the flue gas from each SCR Unit.

Such other instruments as listed in Appendix A,

60. 

which the APCO may at future date deem necessary to

calculate emissions from the refinery. Such

instruments need not be installed until the APCO so

informs Chevron in writing.

Reporting and Record Keeping

60. 

The following conditions will document Chevron''s

emissions on a monthly basis, in addition to satisfying

the requirements of Regulation 10-1-402 of District

regulations.

Chevron shall maintain a file containing all

60. 

measurements, records, charts and other data which

are required to be collected pursuant to the various

provisions of this Permit to Operate, as well as all

other data and calculations necessary to determine

actual emissions from all refinery and wharf

operations. This file shall include, but not be

limited to: the data collected from all instack

monitoring instruments, the records on fuel input

rates, and the records of crude oil. Actual emissions

from all units at the refinery which are included

under

the limits set forth in Section 1 above shall be

calculated in accordance with Appendix A through N.

This material shall be kept available for District

inspection for a period of at least 2 years following

the date on which such measurements, records or data

are made or recorded.

Chevron shall make a monthly report to the

60. 

District,

within 30 days after the end of each month, which

shall include but need not be limited to the

following information:

60. Crude oil processed

```{=html}
<!-- -->
```
60. EFOB of each fuel burned

```{=html}
<!-- -->
```
60. Number and vessel class

```{=html}
<!-- -->
```
60. Lightering

```{=html}
<!-- -->
```
60. Emissions

```{=html}
<!-- -->
```
60. Process Unit Design

The owner/operator shall not exceed the throughput

limits below. The following process unit design rates

reflect the design and specifications outlined in the

permit application and were used to calculate allowable

emissions from the modified refinery:

UNIT DESIGN PROCESS RATE

Light Neutral Hydrocracker(S-4340) 15,500 BPOD

Light Neutral Hydrofinisher(S-4341) 19,000 BPOD

Heavy Neutral Hydrocracker(S-4342) 20,000 BPOD

Heavy Neutral Hydrofinisher(S-4343) 8,000 BPOD

TKC Unit (Changed from 52K BGY 3/1/95) 65,000 BPOD

These units shall be designed and built to the above

specifications, and annual/daily emissions caused by

these units shall not exceed the amount that would be

produced if the unit were operated at no more than the

above design process rates for a calendar year/day.

60. Combustion

```{=html}
<!-- -->
```
60. Fuel oil shall not be burned at the refinery.

```{=html}
<!-- -->
```
60. Except during start-ups and shutdowns and other low

firing rate modes (i.e., when the flue gas entering

the SCR units is below 572 F), the nitrogen oxides

in the flue gases form the three new SCR units

shall

not exceed 40 ppm as NOx corrected to 3% oxygen

averaged over any 8 hour period.

60. Deleted on August 10, 1993 (by Mr. John Swanson).

```{=html}
<!-- -->
```
60. The P.A. Plant incinerator outlet temperature shall

> not be less than 1380 F averaged over 3 hours when

the PA reactors have orthoxylene feed in.

Furnaces F-1650 (S-4349), F-1610 (S-4330), F-1310

60. 

(S-4331), F-1750 (S-4333), F-1360 (S-4332), F-1200

(S-4334), F-1250 (S-4335), F-1410 (S-4336), F-1500

(S-4337), F-1550 (S-4338), and F-1110 (S-4339)

shall not exceed a combined fired duty of 332 million

BTU/HR (HHV) averaged over either any calendar day or

averaged over any consecutive 12 month period. The

owner/operator of these furnaces shall not exceed the

individual daily enforceable limits in the table

below:

Source Furnace Enforceable Limit Used for

MMBtu/day (HHV) Fees

MMBtu/h

(HHV)

S-4330 F-1610 328.8 13.7

S-4331 F-1310 501.6 20.9

S-4332 F-1360 1754.4 73.1

S-4333 F-1750 1504.8 62.7

S-4334 F-1200 607.2 25.3

S-4335 F-1250 595.2 24.8

S-4336 F-1410 600.0 25.0

S-4337 F-1500 739.2 30.8

S-4338 F-1550 864.0 36.0

S-4339 F-1110 456.0 19.0

S-4349 F-1650 264.0 11.0

The firing rate limits used above are expressed in terms of

Higher Heating Value (HHV). When using Apendix 1 of Permit

Condition 469 to estimate emissions, firing rates must be

converted to Lower Heating Value (LHV). Firing rates in

LHV are calculated by dividing the corresponding firing

rate in HHV by 1.1.

Additional conditions for F-1650 (S-4349): \[Added by B.

Young on 7/2/97, A/N 16876\]

E1. Furnace F-1650 (S-4349) shall burn only natural gas or

refinery fuel gas. The burners shall not be modified

to burn liquid fuels without first obtaining a new

Authority to Construct from the District.

E2. The owner/operator of Furnace F-1650 (S-4349), a

natural draft furnace, shall not emit from S-4349

nitrogen oxide emissions, as NO2, that exceed 30 ppmv,

dry, corrected to 3 % oxygen, averaged over 3 hours.

This emission limit shall not apply during startup and

shutdown as defined below (basis: cumulative

increase).

E3. The owner/operator of Furnace F-1650 (S-4349), a

natural draft furnace, shall not emit from S-4349

carbon monoxide monoxide emissions that exceed 50

ppmv,

dry, corrected to 3 % oxygen, averaged over 8 hours.

This emission limit shall not apply during startup and

shutdown as defined below (basis: cumulative

increase).

For S-4349, startup shall mean that period of time during

which a process heater is put into normal operation from an

inactive status by following a prescribed series of

separate

steps or operations. The startup may not exceed 6 hours.

Shutdown shall mean that period of time during which a

process heater is taken out of service from a normal

operating mode to an inactive status by following a

prescribed series of separate steps of operations. The

shutdown may not exceed 6 hours (basis: Regulation 2-1-

403).

E4. In order to demonstrate compliance with Conditions E2

and E3, the owner/operator of S-4349 shall perform a

District approved source test within 60 days of

startup

and at least one source test each calendar year

thereafter, in accordance with the DistrictÆs Manual

of

Procedures. Source tests on S-4349 performed by the

District may be used to meet the annual compliance

demonstration requirement. For any non-District

performed source test on S-4349, the permit holder

shall notify the Manager of the DistrictÆs Source Test

Section at least seven days prior to the test, to

provide the District staff the option of observing the

testing. Within 45 days of test completion, a

comprehensive report of the test results shall be

submitted to the Manager of the DistrictÆs Source Test

Section for review and disposition. (basis:

Regulation

2-1-403).

60. Access

```{=html}
<!-- -->
```
60. The APCO or his representatives and the U. S.

Environmental Protection Agency shall have access

to

any portion of the refinery or wharf operations to

conduct source tests or inspections in accordance

with Section 1-440 of the District''s Rules and

Regulations, and the provisions of the Clean Air

Act.

The APCO or his representatives and the U. S.

60. 

Environmental Protection Agency shall have the

right

to inspect and audit: (a) all records which are

required to be maintained by Section 4 above; and

\(b\) any other records in the applicant''s possession

which may indicate the nature or quantity of

emissions from refinery and wharf operations, in

accordance with Section 1-441 of the District Rules

and Regulations, which Chevron deems to include

materials that constitute trade secrets or

proprietary data or information shall be designated

as such and shall be treated as such in accordance

with applicable statues and regulations.

Enforcement

60. 

Violation by Chevron, its officers, employees or

representatives of any of the conditions set forth in

this conditional permit shall subject Chevron to

enforcement action under Chapter 4 of Part 4 of

Division 26 of the California Health and Safety Code,

and to enforcement action by the U.S. Environmental

Protection Agency pursuant to the Clean Air Act (42

U.S.C. Sec. 7401 et seq.). As appropriate, each and

every such violation shall be deemed to be discrete and

separate violation with respect to which the District

will be entitled to take legal action.

60. Miscellaneous

```{=html}
<!-- -->
```
60. The following process units, including all furnaces

> and equipment shall be shut down within 90 days

after feed is introduced to all of the new process

units 1, 5, 8, and 12 listed in the Authority to

Construct.

60. #1 RPM Plant

```{=html}
<!-- -->
```
60. #2 RPM Plant

```{=html}
<!-- -->
```
60. #1 Lube Rerun Plant

```{=html}
<!-- -->
```
60. #2 Lube Rerun Plant

```{=html}
<!-- -->
```
60. Nothing in the above conditions shall be construed

> to permit termination of the existing conditions of

the Number 4 LSFO crude unit.

All equipment, facilities, and systems installed or

60. 

used pursuant to, or to achieve compliance with the

terms and conditions of, this conditional permit

shall at all times be maintained in good working

order and be operated with due regard for the goal

of complying with the terms and conditions of this

permit and with all applicable District

regulations.

Nothing in these conditions shall be construed to

60. 

allow the violation of any law or any rule or

regulation of the Bay Area Air Quality Management

District, the State of California or the United

States Environmental Protection Agency.

In the event of changes in District regulations

60. 

which may require actual reductions in the amount

of

emissions which would otherwise be allowed under

the

terms of this conditional permit to be emitted by

any emission point covered by this permit, Chevron

shall be required to reduce the annual limits set

forth in Section 1 above by an amount equivalent to

what would be required under any such rule change.

Any emission reductions which Chevron may be

60. 

required to undertake in accordance with Section 2

above, or any emission offsets (or other emission

reductions) which Chevron may obtain to assure that

the emission limits set forth in Section 1 are

complied with shall not be eligible to be credited

as emission reductions for purposes of calculating

""cumulative increases"", and shall not be eligible

to

be ""banked"" in accordance with the District''s New

Source Review Rule. Similarly, any emission

increases which may occur from existing units at

the

refinery and/or wharf shall not be charged as

emission increases for the purposes of calculating

""cumulative increases"" so long as Chevron complies

with all applicable limits set forth in Section 1.

However, any emission reductions in the refinery

and

wharf which Chevron obtains on a permanent and

enforceable basis in accordance with the rules and

regulations of the District, above and beyond those

reductions required by this conditional permit, may

be credited or banked, and the applicable limits or

the applicable emission factor in Appendix 1 shall

be adjusted accordingly; in the event that Chevron

does apply to bank or credit any such emission

reductions, the quantity of these emissions to be

credited or banked shall be addressed at the time

of

such application.

Chevron may elect with the concurrence of the APCO,

60. 

that any new facilities or modifications which may

in the future be proposed to be built by Chevron

within the boundaries of the Richmond Refinery and

which will be subject to the District''s New Source

Review requirements, will also be subject to the

limitations in this conditional permit. If Chevron

so elects, and the APCO concurs, the baseline

emissions for such new facilities or modifications

shall be the limits set forth in Section 1 above,

rather than actual emissions after the baseline

period of 1978-80 (which period was used as the

basis for issuance of this permit), and such new

facilities or modifications shall be included as

part of the refinery and wharf facilities subject

to

the overall limitations in Section 1 above.

Emission changes at the refinery and wharf which

are

not covered by this permit shall be accumulated in

accordance with the District''s permitting

regulations, for purposes of calculating net

""cumulative increases"" or decreases; provided,

however, that Chevron may incorporate at its option

any such net cumulative increase or decrease within

the appropriate limits set forth in Section 1

above.

In such event, the applicable limits in Section 1

above shall be increased or reduced, as the case

may

be, by an amount equivalent to the net cumulative

increase or decrease being transferred.

The emission limits set forth in Section 1 above

60. 

include an adjustment to account for fugitive

emissions from the new facilities covered by this

permit. In the event that the actual numbers of

valves, pumps, flanges, process drains, and

compressors for this project are other than were

assumed in the analysis set forth in the permit

application, the appropriate emission limits shall

be adjusted accordingly.

The terms and conditions of this permit shall

60. 

become

applicable on the first day of the month following

the month when feed is first introduced into the

Light Neutral Hydrocracking Unit or the Heavy

Neutral Hydrocracking Unit; and for purposes of

Chevron''s operations during the first calendar year

in which this Permit to Operate is effective, the

emission limits set forth in Sections 1.A and 1.B

shall be prorated to, and shall only apply during,

those months of that year including and subsequent

to the month in which this Permit to Operate is

issued.

Any adjustments to the emission limits in Section 1

60. 

which result from the operation of the other

provisions of this permit shall be calculated in

accordance with the Appendices.

Emissions in excess of applicable emission

60. 

limitations resulting from breakdowns,

malfunctions,

or other causes for which a variance is granted by

the Hearing Board, or for which the Air Pollution

Control Officer grants relief in accordance with

Section 1-112 of the District''s Rules and

Regulations, may be excluded by the Hearing Board

or

Air Pollution Control Officer, as appropriate, from

those emission totals which are counted towards

compliance with the limits set forth in Section 1

above; provided, however, that this provision shall

not excuse Chevron from the obligation to report to

the District pursuant to Section 4.B above the

actual emissions from the emission points covered

by

this permit during the period covered by any such

relief.

10\. Severability

The provisions of this conditional Authority to

Construct are intended to be severable, and, if any

individual condition or provision hereof is held to be

invalid by order of any court of competent

jurisdiction, or for any other reason, the remainder of

this conditional Authority to Construct shall not be

affected hereby.

Environmental Management Plan (modified 7/2/97 B.

60. 

Young)

Sixty days prior to start-up of any one new or modified

unit, an initial Environmental Management Plan (EMP) shall

be submitted to the District for review and comment by the

APCO. This plan will detail how the application will make

permanent emissions reductions to the facility if needed.

This plan will explain the various control techniques

available and to what sources they are most applicable in

order to obtain permanent offsets. The purpose of this

plan

is to expedite any installation of abatement equipment if

it

is ever required. This plan shall be very extensive,

outlining all of the control options and the source to

which

they are most applicable in order to provide offsets.

Short

term control strategies shall also be summarized. Included

in this summary shall be a shutting down of certain

sources,

lowering or curtailing operational levels and fuel

switching. Certain maximum reductions should be stated for

each control strategy.

The EMP shall be updated and resubmitted at the APCO''s

request, but at no more than once per calendar year. If a

control strategy outline in the EMP is used to meet one of

the monthly limits set forth in Section 1 above, the EMP

should be revised to reflect the use of such a strategy and

resubmitted by Chevron to the District for review and

comment by the APCO. To the extent that any EMP submittal

contains confidential information, such information shall

be

afforded the protection provided by applicable laws, rules,

and regulation. Once the APCO has reviewed an EMP

submittal, the District staffÆs comments and

recommendations

on it shall be forwarded to Chevron as expeditious as

practicable. Within 30 days after its receipt of such

comments and recommendations, Chevron shall either (1)

revise the EMP to reflect such comments and recommendations

or (2) indicate which comments and recommendations Chevron

did not include in its EMP revisions together with a

detailed explanation as to why each comment and

recommendation was not adopted or included in the EMP

itself.

Additional conditions for S-4159 and S-4160, Plant 10

(2/17/93):

Fuel usage at the F-410 furnace (S-4159) shall not

60. 

exceed 43 MMBtu/hr averaged over any consecutive 12

month period.

Fuel usage at the F-420 furnace (S-4160) shall not

60. 

exceed 41 MMBtu/hr averaged over any consecutive 12

month period.

To confirm compliance with conditions #1 and #2,

60. 

records of fuel usage at S-4159 and S-4160 shall be

recorded in a District-approved log, summarized on a

monthly basis, and made available for District

inspection for a period of 24 months from the date on

which a record is made.

Additional conditions for S-6015, Plant 10 (12/2/97):

For S-6015, Thermal Flare:

The smokeless capacity of S-6015, Thermal Flare, shall

60. 

not be less than 240,000 pounds per hour. (Reasonably

Available Control Technology)

To confirm compliance with Condition #1, prior to the

60. 

start-up of S-6015, Chevron shall submit to the

District a signed letter from the vendor of S-6015

that

specifies the smokeless capacity of the flare in

pounds

per hour. (Reasonably Available Control Technology)

###### APPENDICES FOR CONDITION #469 

Appendix A - Lists new instrumentation to be installed to monitor fuel
and/or emissions.

Appendix B - Details how to calculate future emissions from combustion
sources (compressor engines, boilers, furnaces, blanketing, flares).

Appendix C - Details how to calculate future emissions from other
organic sources (product loading, oil water separator).

Appendix D - Details how to calculate future emissions from other CO
sources (phthalic anhydride plant).

Appendix E - Details how to calculate future emissions from other sulfur
oxide sources (sulfur recovery units).

Appendix F - Future emissions from miscellaneous combustion sources
(asphalt plant).

Appendix G - Wharf calculation assumptions and fuel consumption tables.

Appendix H - Details how to calculate future marine loading emissions
and combustion emissions.

Appendix I - Listing of all emission factors used.

Appendix J - Exclusions from Refinery Baseline.

Appendix K - Listing of all fugitive emission sources from the lube oil
project.

Appendix L - Copy of the products burned statement.

Appendix M - Copy of P.A. Plant pumping record report and operating
record.

Appendix N - Method of Calculation when there is instrument down time.

APPENDIX A NEW INSTRUMENTATION

Chevron shall install, calibrate and maintain the following monitoring
instrumentation:

60. One instrument to continuously monitor nitrogen oxide emissions in
    the flue gas from each SCR Unit.

```{=html}
<!-- -->
```
60. One instrument to continuously monitor the percentage of oxygen in
    the flue gas from each SCR Unit.

```{=html}
<!-- -->
```
60. One instrument to continuously monitor the volume of fuel gas to
    each new furnace.

NOTE: The flue gas volumetric flow rate will be calculated from 2 and 3
above.

60. One flow meter to monitor Alkane compressor natural gas consumption.

```{=html}
<!-- -->
```
60. One flow meter to monitor natural gas blanketing at Alkane.

```{=html}
<!-- -->
```
60. Instruments to monitor CO from each new furnace.

APPENDIX B COMBUSTION EMISSIONS

Outlined below are the methods by which future emissions will be
calculated for compressors, boilers, furnaces, blanketing and flares.

60. Compressors

The flow meters in Table I shall be used to monitor fuel to compressors:

  --------------- -------- --------------------------------------------- --------
  **TABLE I\                                                             
  FUEL TO                                                                
  COMPRESSORS**                                                          

  Refinery\       Meter\   Meter\                                        Units
  Area            Name     Description                                   

  UTIL            G116     Natural Gas to Inert Gas Compressors          SCF/HR

  LUB/LPD         G532     Utilities, Natural Gas to Lube Oil Div.       SCF/D

  3CAT            G520     V-116 to Compressor Engine                    SCF/HR

  2CAT            G164Y    Natural Gas Header to Reformer                SCF/D

  ALKANE          NEW      Natural Gas to Alkane Compressors             
  --------------- -------- --------------------------------------------- --------

To calculate emissions:

60. Convert all values to SCF/D.

```{=html}
<!-- -->
```
60. The conversion factor to BTU/SCF will vary monthly, as reported by
    PG&E.

```{=html}
<!-- -->
```
60. Refer to the appropriate emission factors in Appendix I, Section
    A-4.\
    NOTE: Alkane Plant emission estimates were based on compressor
    horsepower to determine three-year baseline fuel consumption. Actual
    meter readings may warrant baseline adjustments.

```{=html}
<!-- -->
```
60. Boilers

```{=html}
<!-- -->
```
60. Fuel Oil

> The following entries in the Products Burned Statement shall be used
> to monitor fuel oil to boilers:

60. S.O. #103 -- No. 1 Power Plant (EFOB/MO)

```{=html}
<!-- -->
```
60. S.O. #150 -- No. 2 Steam Plant (EFOB/MO)

```{=html}
<!-- -->
```
60. S.O. #811 -- Cat. Steam Plant (EFOB/MO)

> The grand total on the Product Burned Statement shall be determined
> from daily tank gauge readings from the following tanks:

60. T-241

```{=html}
<!-- -->
```
60. T-242

> Fuel oil burned at No. 2 Steam Plant and Cat. Steam Plant shall be
> allocated at the rate of 6 EFOB/Day/Burner, and 60 EFOB/Day,
> respectively. Fuel oil allocated to No. 1 Power Plant shall be
> determined by subtracting the allocations to No. 2 Steam Plant, Cat.
> Steam Plant and furnace allocations (Section 3a) from the grand total.
> (Account S.O. #843, FCC CO Boiler, shall also be used in fuel oil
> balance, although this account will normally be zero.)

To calculate emissions:

60. The conversion to EFOB will vary daily as determined by the API
    Gravity Meter on the fuel oil system.

```{=html}
<!-- -->
```
60. Assume 6,000,000 net BTU/EFOB.

```{=html}
<!-- -->
```
60. Refer to the appropriate emission factors in Appendix I,
    Section A‑1.

```{=html}
<!-- -->
```
60. Fuel Gas

> The following entries in the Products Burned Statement shall be used
> to monitor fuel gas to boilers:

60. S.O. #103 -- No. 1 Power Plant (EFOB/MO)

```{=html}
<!-- -->
```
60. S.O. #811 -- Boiler Plant (EFOB/MO)

```{=html}
<!-- -->
```
60. S.O. #150 -- No. 2 Steam Plant (EFOB/MO)

> These entries shall be determined from the flow meters in Table II.

  ----------- -------- --------------------------------------------- --------
  **TABLE                                                            
  II**                                                               

  Refinery\   Meter\   Meter\                                        Units
  Area        Name     Description                                   

  No. 1 PP    G115     Emergency Natural Gas to No. 1 PP             SCF/D

  CAT Stm     G125     Process & Natural Gas to Boiler House         SCF/D

  No. 2 Stm   G162     Fuel Gas to No. 2 Steam Plant                 SCF/HR

  No. 1 PP    G54      Fuel Gas to No. 1 PP                          SCF/D
  ----------- -------- --------------------------------------------- --------

To calculate emissions:

60. Convert all values to SCF/D.

```{=html}
<!-- -->
```
60. The conversion factor to EFOB will vary daily, as determined by the
    specific gravity analysis on each fuel gas system.

```{=html}
<!-- -->
```
60. Refer to the appropriate emission factors in Appendix I, Section
    A-2-d. The SO2 emission factor shall be based on the H2S content in
    the fuel gas, which will be determined by the monthly average PPM of
    three continuous monitors in the fuel gas system (calculated
    monthly).

```{=html}
<!-- -->
```
60. Assume 6,000,000 net BTU/EFOB.

```{=html}
<!-- -->
```
60. Furnaces

```{=html}
<!-- -->
```
60. Fuel Oil

> The following entries in the Products Burned Statement shall be used
> to monitor fuel oil to furnaces:

60. S.O. #210 -- Asphalt Plant

```{=html}
<!-- -->
```
60. S.O. #281 -- #4 Crude Unit

```{=html}
<!-- -->
```
60. S.O. #282 -- Mid Distillate Hydrofiner

```{=html}
<!-- -->
```
60. S.O. #270 -- #4 Cat. Reformer

```{=html}
<!-- -->
```
60. S.O. #285 -- #5 Catalytic Reformer

```{=html}
<!-- -->
```
60. S.O. #286 -- Vacuum Gas Oil Unit

```{=html}
<!-- -->
```
60. S.O. #309 -- #11-1 Battery

```{=html}
<!-- -->
```
60. S.O. #810 -- Prop-Polymer Unit

```{=html}
<!-- -->
```
60. S.O. #303 -- #3 Battery

```{=html}
<!-- -->
```
60. S.O. #848 -- Isomax General

```{=html}
<!-- -->
```
60. S.O. #857 -- TKN-Iso Unit

```{=html}
<!-- -->
```
60. S.O. #415 -- Phenol Treating

```{=html}
<!-- -->
```
60. S.O. #306 -- #10 Battery

```{=html}
<!-- -->
```
60. S.O. #310 -- #11-2 Battery

```{=html}
<!-- -->
```
60. S.O. #853 -- SDA Unit

```{=html}
<!-- -->
```
60. S.O. #326 -- Resid. Stripper

> These entries shall be determined from daily tank gauge readings for
> the following tanks:

60. T-241

```{=html}
<!-- -->
```
60. T-242

```{=html}
<!-- -->
```
60. T-907

```{=html}
<!-- -->
```
60. T-908

> Also, fuel oil burned at these unit furnaces shall be allocated at the
> rate of 6 EFOB/Day/Burner. A monthly Refinery fuel oil balance shall
> be made to verify allocations with tank gauge readings.
>
> To calculate emissions:

60. Assume 6,000,000 net BTU/EFOB

```{=html}
<!-- -->
```
60. Refer to the appropriate emission factors in Appendix I,
    Section A‑1.

```{=html}
<!-- -->
```
60. Fuel Gas

```{=html}
<!-- -->
```
60. Existing Furnaces

> Refer to the "Grand Total" on the Products Burned Statement. Subtract
> from this value the following:

60. Billings -- S.O. #3000 (total material & supply).

```{=html}
<!-- -->
```
60. Compressors -- Amount in Section B-1 above.

```{=html}
<!-- -->
```
60. Blanketing -- Amount in Section B-4.

```{=html}
<!-- -->
```
60. Flares -- 1,033 EFOB/month, a constant (total for all flares).

```{=html}
<!-- -->
```
60. Boilers -- Amount in Section B-2-b above.

```{=html}
<!-- -->
```
60. CO Boiler -- S.O. #843 on Products Burned Statement.

```{=html}
<!-- -->
```
60. FCC Unit -- S.O. #840 on Products Burned Statement.

```{=html}
<!-- -->
```
60. New RLOP Furnaces & RLOP Gas Blanketing- Hard charge meter.

```{=html}
<!-- -->
```
60. Coal Liquifaction -- Hard charge meter.

```{=html}
<!-- -->
```
60. Coal Liquifaction -- Fuel gas consumed in H2 plant to produce H2.

To calculate emissions:

60. Convert the value to SCF/D.

```{=html}
<!-- -->
```
60. The conversion to BTU/SCF will change daily.

```{=html}
<!-- -->
```
60. Refer to the appropriate emission factors in Appendix I, Section
    A‑2. The SO2 emission factor shall be based on the H2S content in
    the fuel gas, which will be determined by the monthly average PPM of
    the three continuous monitors in the fuel gas system.

```{=html}
<!-- -->
```
60. New Furnaces

> Ten new flow meters shall be installed to determine the amount of fuel
> gas being directed to the new furnaces. Emission calculations for TSP
> and organics will be the same as for existing furnaces (AP‑42 emission
> factors).
>
> Emission for NOx shall be determined by monitoring the fuel gas rate
> and percent 02 to determine a volumetric flow. Knowing the flow and
> ppm NOx, emissions can be determined.
>
> The SO2 emission factor shall be based on this H2S content in the fuel
> gas, which will be determined by the monthly average PPM of the three
> continuous monitors in the fuel gas system.
>
> CO emissions shall be determined from the CO monitor (at the outlet to
> each furnace) and volumetric flow.

60. Naphtha

> Refer to S.O. #281 on the Products Burner Statement for Naptha burned
> at No. 4 Crude Unit. This entry shall be determined from the following
> flow meters:

  ------------ -------- ---------------------------------------- ----------
  Refinery\    Meter\   Meter\                                   Units
  Area         Name     Description                              

  1\. LSFO     G552     #4 Crude Unit, E-1181 Naphtha to STG     MBBL/Day

  2\. LSFO     G553     Utilities Fuel Naphtha Make-up to V-3211 BBL/Day
  ------------ -------- ---------------------------------------- ----------

> To calculate emissions:

60. Assume 4,935,000 net BTU/BBL.

```{=html}
<!-- -->
```
60. Refer to the appropriate emission factors in Appendix I,
    Section A‑3.

```{=html}
<!-- -->
```
60. Blanketing

The flow meters in Table III shall be used to meter natural gas to
tanks:

  ------------ -------- ---------------------------------------- ----------
  Refinery\    Meter\   Meter\                                   Units
  Area         Name     Description                              

  CRACKING     G528Y    Tank Blanketing to Petrolite Hill        

  CRACKING     G301     Natural Gas Blanketing to Poleyard Tkg.  SCF/D

  ALKANE       NEW      Natural Gas Blanketing at Alkane         
  ------------ -------- ---------------------------------------- ----------

To calculate emissions:

60. Convert this result to SCF/D.

```{=html}
<!-- -->
```
60. This value is used as necessary in Section 3-B of this Appendix.\
    NOTE: Emissions for Alkane gas blanketing were determined using
    accounting estimates for three-year baseline gas use.

```{=html}
<!-- -->
```
60. Flares

This value will remain constant at 1,033 EFOB/Month (total for all
flares). The basis for this constant was determined in a refinery study
for natural gas conservation.

To calculate emissions:

60. Convert to SCF/Day.

```{=html}
<!-- -->
```
60. Refer to the appropriate emission factors in Appendix I,
    Section A-2. The SO2 emission factor shall be based on the H2S
    content in the fuel gas, which will be determined by the monthly
    average PPM of the three continuous monitors in the fuel gas
    system.\
    NOTE: Isomax Flare Gas Recovery: Emissions reduction from the Isomax
    Flare Gas Recovery System will be determined in a future study. The
    resulting credits may be added to the Refinery baseline emissions.

> APPENDIX C OTHER ORGANIC EMISSIONS

60. Product Loading

Hydrocarbon loading emissions from Refinery operations shall be
calculated as follows: Transfer Invoices for the loading of the
following products into tank trucks, rail cars, and 55 gallon drums
shall be used as the basis for calculating emissions.

  ----------------------------------- -----------------------------------
  1\. HSFO                            13\. DIESEL

  2\. LSFO                            14\. MOGAS

  3\. JET-A                           15\. AV. GAS 80 & 100

  4\. RPM                             16\. SOLVENTS

  5\. JP-4                            17\. THINNERS

  6\. WHITE GAS                       18\. ACETONE

  7\. DELO                            19\. PHENOL

  8\. OTHER LUBES                     20\. A. O. C5

  9\. WHITE OIL                       21\. A. O. C6-7

  10\. GREASE                         22\. A. O. C6-9

  11\. ASPHALT                        23\. A. O. C8-9

  12\. WAX                            24\. OTHER CHEMICALS

                                      25\. AUTO DIESEL
  ----------------------------------- -----------------------------------

The emissions will be calculated by multiplying the quantities loaded as
shown on the Transfer Invoices by the appropriate emission factor shown
in Appendix I, Section C.

60. Oil-Water Separator Desalter Water

The emissions from this source is based on crude oil throughput. The
crude oil throughput each month comes from the Refinery Stock Balance
Sheet. Crude oil is received by pipeline, ship, rail car, and tank
truck. All receipts are calculated by tank gauging and transfer
invoices. The crude oil throughput is calculated by totaling all of the
monthly receipts and adjusting the total by any changes in the monthly
final tankage inventory.

Emissions are calculated as follows:

60. Total the crude oil throughput.

```{=html}
<!-- -->
```
60. Assume desalter water is 5% of crude oil throughput.

```{=html}
<!-- -->
```
60. Calculated amount of desalter water used and multiply by the
    appropriate emission factor in Appendix I, Section B.

APPENDIX D OTHER CO EMISSIONS

> Phthalic Anhydride Plant Incinerator

The CO emissions from the Phthalic Anhydride Plant CO Boiler shall be
calculated from the following data:

60. PA Plant feed rate recorded on the P.A. Plant Pumping Record Report.
    This feed rate shall be calculated from daily tank gauge reading on
    tanks 1970 and 1971.

```{=html}
<!-- -->
```
60. The F-3 incinerator/boiler operating temperature shall be recorded
    each shift on the Daily Operating Record. The temperature shall be
    obtained from TI-501.

```{=html}
<!-- -->
```
60. The PA Plant operating hours shall be recorded on the Daily Stock
    Control Record.

The CO emissions shall be calculated by dividing the monthly total feed
by the number of operating hours per month to obtain the plant feed
rate. A monthly average operating temperature, shall be calculated from
the shift values when the PA reactors have orthoxylene feed in. The CO
emissions shall then be calculated using the attached graph labeled
"Figure B-2, Incinerator (F-3) at the existing PA Plant."

**[APPENDIX D ATTACHMENT\
]{.underline}FIGURE B-2**

![](media/image1.jpeg){width="3.9652777777777777in"
height="3.8881944444444443in"}

APPENDIX E OTHER SULFUR OXIDE EMISSIONS

> Sulfur Recovery Units

The emissions from the Sulfur Recovery Units will continue to be
monitored by the existing in-stack monitors. The following items will be
monitored for each SRU:

60. Stack gas PPM SO2

```{=html}
<!-- -->
```
60. Stack flow rate

```{=html}
<!-- -->
```
60. Stack temperature

```{=html}
<!-- -->
```
60. SO2 analyzer range

```{=html}
<!-- -->
```
60. SO2 analyzer status

This data will be processed by the existing multi-programmer, 6940B, and
calculator, 9825A. A daily printout shall be made for each SRU showing
average ppm SO2 concentration and pounds per day of SO2 emissions.

APPENDIX F MISCELLANEOUS COMBUSTION EMISSIONS

> Asphalt Plant Blowing Operation

The emissions from the asphalt blowing operation will be based on the
total monthly sales of each of the following asphalt products as
indicated on the Transfer Invoices for these products:

60. Roofers Shingle Saturant

```{=html}
<!-- -->
```
60. Roofers Shingle Coating

```{=html}
<!-- -->
```
60. FG #1 and LAM #1

```{=html}
<!-- -->
```
60. FG #2 (Fiberglass 2A)

```{=html}
<!-- -->
```
60. Laminating Asphalt

```{=html}
<!-- -->
```
60. Tab Adhesive

```{=html}
<!-- -->
```
60. Roofers Flux

```{=html}
<!-- -->
```
60. Roofers Cut-Back #3

```{=html}
<!-- -->
```
60. Chevron Utility Coating

```{=html}
<!-- -->
```
60. Chevron Asphalt Coating

```{=html}
<!-- -->
```
60. Asbestos Roof Coating Base

```{=html}
<!-- -->
```
60. Bridgedeck Membrane

The emissions will be calculated by multiplying the tons of each product
sold by the appropriate emission factor as shown in Appendix I, Section
D.

APPENDIX G WHARF CALCULATION ASSUMPTIONS & FUEL CONSUMPTION TABLES

> The fuel consumed is based on those values listed in Tables I, II,
> III, and IV. Emission factors to be used are referenced in Appendix I,
> Table E. The following assumptions are used:

  --------------- ----------- ----------- ---------- ---------- ----------- ------------- ------------- ------------- -------------
  **APPENDIX G\                                                                                                       
  \                                                                                                                   
  TABLE I. MOTOR                                                                                                      
  SHIP\                                                                                                               
  FUEL                                                                                                                
  CONSUMPTION FOR                                                                                                     
  VARIOUS                                                                                                             
  OPERATIONS**                                                                                                        

                  Maneuver                                                                Heating for                 

                  (Transit)               Hoteling                                        Minas Crude                 Discharging

  Motor Ship Size (Diesel)\               (Fuel                 (Diesel)\                 (Fuel Oil)\                 (Fuel Oil)\
                  Gal/hr                  Oil)\                 Gal/hr                    Gal/hr/MBBL                 Gal/MBBL
                                          Gal/hr                                                                      

  \<20 MDWT       105                     42                    21                        \-                          30

  20-29 MDWT      236                     42                    21                        \-                          30

  30-39 MDWT      289                     42                    21                        \-                          30

  40-49 MDWT      341                     42                    21                        \-                          30

  50-59 MDWT      354                     42                    21                        \-                          30

  60-69 MDWT      394                     84                    42                        \-                          30

  70-79 MDWT      394                     84                    42                        \-                          30

  80-89 MDWT      459                     84                    42                        \-                          30

  90-99 MDWT      459                     84                    42                        \-                          30

  100-109 MDWT    551                     84                    42                        \-                          30

  110-119 MDWT    551                     84                    42                        \-                          30

  120-129 MDWT    551                     84                    42                        0.25\*                      30

  130-139 MDWT    551                     84                    42                        0.25\*                      30

  140-149 MDWT    656                     126                   63                        0.25\*                      30

  \*Fuel consumed                                                                                                     
  for heating                                                                                                         
  Minas included                                                                                                      
  for entire time                                                                                                     
  in Bay Area                                                                                                         
  except when                                                                                                         
  ship leaves                                                                                                         
  Wharf (last                                                                                                         
  three hours                                                                                                         
  transit time).                                                                                                      

  **APPENDIX G\                                                                                                       
  \                                                                                                                   
  TABLE II. STEAM                                                                                                     
  SHIPS\                                                                                                              
  FUEL                                                                                                                
  CONSUMPTION FOR                                                                                                     
  VARIOUS                                                                                                             
  OPERATIONS**                                                                                                        

                              Maneuver               Hoteling               Heating for                               

                              (Transit)              100%                   Minas Crude                 Discharging   

  Steam Ship Size             (Fuel Oil)\            (Fuel                  (Fuel Oil)\                 (Fuel Oil)\   
                              Gal/hr                 Oil)\                  Gal/hr/MBBL                 Gal/MBBL      
                                                     Gal/hr                                                           

  \<20 MDWT                   210                    42                     \-                          30            

  20-29 MDWT                  341                    42                     \-                          30            

  30-39 MDWT                  394                    42                     \-                          30            

  40-49 MDWT                  459                    42                     \-                          30            

  50-59 MDWT                  551                    42                     \-                          30            

  60-69 MDWT                  630                    84                     \-                          30            

  70-79 MDWT                  630                    84                     \-                          30            

  80-89 MDWT                  761                    84                     \-                          30            

  90-99 MDWT                  761                    84                     \-                          30            

  100-109 MDWT                840                    84                     \-                          30            

  110-119 MDWT                840                    84                     \-                          30            

  120-129 MDWT                840                    84                     \-                          30            

  130-139 MDWT                840                    84                     \-                          30            

  140-149 MDWT                906                    126                    \-                          30            

  150 MDWT                    906                    126                    0.25\*                      30            
  (Dejumboized)                                                                                                       

  174 MDWT                    906                    126                    \-                          30            

  190 MDWT                    906                    126                    \-                          30            

  \*Fuel consumed                                                                                                     
  for heating                                                                                                         
  Minas included                                                                                                      
  for entire time                                                                                                     
  in Bay Area                                                                                                         
  except when                                                                                                         
  leaving Wharf                                                                                                       
  (three hours                                                                                                        
  transit time).                                                                                                      
  --------------- ----------- ----------- ---------- ---------- ----------- ------------- ------------- ------------- -------------

  ------------------- -------------- ------------ ------------- ------------
  **APPENDIX G\                                                 
  \                                                             
  TABLE III. SPECIAL                                            
  SHIPS\                                                        
  FUEL CONSUMPTION                                              
  FOR VARIOUS                                                   
  OPERATIONS**                                                  

                      Maneuver                                  

                      (Transit)      Hoteling     Discharging   

  Ship                (Diesel)\      100% Diesel\ (Diesel)\     Comments
                      Gal/hr         Gal/hr       Gal/hr/MBBL   

  Exxon Galvaston     190            42           30            Use tug
  (Tug permanently                                              assist
  attached to barge)                                            emission
                                                                factors

  Gas Turbines        341            42           30            

  Barges              See tug assist 0            30            Use tug
                      fuel                                      assist
                      consumption                               emission
                      table                                     factors
  ------------------- -------------- ------------ ------------- ------------

  ------------------------------------------- ---------------------------
  **APPENDIX G\                               
  \                                           
  TABLE IV. TUG ASSIST\                       
  FUEL CONSUMPTION FOR VARIOUS OPERATIONS**   

                                              Fuel Consumed\
                                              (Diesel (Gal/hr)

  Tug Assist for Ship ≤ 50 MDWT               65.56

  Tug Assist for Ship \> 50 MDWT              131.12

  Tug Assist for Barge ≤ 100 MBBLS            65.56

  Tug Assist for Barge \> 100 MBBLS           131.12
  ------------------------------------------- ---------------------------

######## WHARF MODEL ASSUMPTIONS AND/OR ESTIMATES:

60. Tug assist times are fixed for each vessel movement.

```{=html}
<!-- -->
```
60. Assumed composition of Marine Fuel:

Fuel oil (or residuum) = 2.0 w % Sulfur, 0.43 w % Nitrogen, 18° API

Marine Diesel = 0.5 w % Sulfur, 0.08 w % Nitrogen, 35° API

Tug Diesel = 0.50 w % Sulfur, 35° API

60. Hoteling emissions from ships at wharfs calculated from actual wharf
    time.

```{=html}
<!-- -->
```
60. Hoteling emissions from vessels away from wharfs are not counted
    except when lightering.

```{=html}
<!-- -->
```
60. Mother ship can only lighter to one ship or barge at a time.

```{=html}
<!-- -->
```
60. Turbo electric ships fuel use equals same-sized steam ship fuel use.

```{=html}
<!-- -->
```
60. Emissions from ballasting not included.

```{=html}
<!-- -->
```
60. Emission from tank cleaning not included.

APPENDIX H DETAILS HOW TO CALCULATE FUTURE MARINE LOADING EMISSIONS &
COMBUSTION EMISSIONS

Details how to calculate future marine loading emissions and combustion
emissions.

**APPENDIX H**

60. Combustion Emissions

```{=html}
<!-- -->
```
60. Tug Assist Emissions

  ------------------- ------------ --- --------------- --- ---------- ------------
                      Tug Assist       Fuel                Factor     
                                       Consumption                    

  Tug Assist          Time         x   (Table IV)      x   (Appen. I, 
  Emissions =                                              Table E)   

  (lbs                (hrs/call)       (gal/hr)            (lb/gal)   
  pollutant/call)                                                     

                                       (Appen. G)                     

                      Tug Assist                                      
                      Time Per                                        
                      Call                                            

                      Barge            6 hrs                          

                      Tanker           4 hrs                          

                      Lighter          4 hrs                          
                      Barge                                           

                      Lighter          4 hrs                          
                      Tanker                                          

  (Add 1 hr if vessel                                                 
  went to Pt. Orient                                                  
  Wharf)                                                              
  ------------------- ------------ --- --------------- --- ---------- ------------

60. Transit Emissions (Ships Only)

  ------------------- ------------ --- --------------- --- ---------- ------------
                      Transit          Fuel                Factor     
                                       Consumption                    

  Transit Emissions = Time         x   (Appen. G       x   (Appen. I, 
                                       Tables I,           Table E)   

  (lbs                (hrs/call)       II, III,            (lb/gal)   
  pollutant/call)                      gal/hr)                        

                      Transit Time                                    
                      Per Call                                        

                      Tanker           6 hrs                          

                      Lighter          4 hrs                          
                      Tanker                                          

  (Add 1 hr if vessel                                                 
  went to Pt. Orient                                                  
  Wharf)                                                              
  ------------------- ------------ --- --------------- --- ---------- ------------

60. [Hoteling Emissions (Ships Only)]{.underline}

  -------------------- --------------------- --- ------------- ---------- --- -----------------
                       Hotel                     Fuel                         Factor
                                                 Consumption                  

  Hotel Emissions =    Time                  x   (Appen. G,               x   (Appen. I, Table
                                                 Tables                       E)

  (lbs pollutant/call) (hrs)                     I, II, III,                  (lb/gal)
                                                 gal/hr)                      

  Hotel Time = Dock    [Lightered Quantity                                    
  hrs +                (bbls)]{.underline}                                    

                       \*\*Lighter Rate                                       
                       (bbls/hr)                                              

  \*Bracketed                                                                 
  calculation included                                                        
  only if ship was a                                                          
  lighter ship or                                                             
  mother ship.                                                                

  \*\*[Lighter                                                                
  Rates]{.underline}                                                          

  1\. Crude lighter                                                           
  rate = 25 Mbbls/hr                                                          

  2\. If other than                                                           
  crude:                                                                      

  a\. 25 Mbbls/hr if                                                          
  lighter vessel\                                                             
  is \>29 MDWT ship\                                                          
  or \>50 Mbbl barge                                                          

  b\. 5 Mbbls/hr if                                                           
  lighter vessel\                                                             
  is ≤29 MDWT ship\                                                           
  or ≤50 Mbbl barge                                                           
  -------------------- --------------------- --- ------------- ---------- --- -----------------

60. [Pumping Emissions (Discharge Only)]{.underline}

  ------------------ ------------ --- ----------------------- --- -----------------
                     Pumped                                       Factor

  Pump Emissions =   Quantity     x   [30 gal. Fuel           x   (Appen. I,
                                      consumed]{.underline}       

  (lbs               (Mbbls)          Mbbls pumped                Table E, lb/gal)
  pollutant/call)                                                 
  ------------------ ------------ --- ----------------------- --- -----------------

60. [Minas Crude Heating Emissions]{.underline}

  -------------------- ------------ --- ----------------- -- -----------------
                       Minas                                 

  Minas Heating        Discharged   x   Dock Time + 3 hrs    
  Emissions =                                                

  (lbs pollutant/call) (Mbbls)          (hrs)                

                                        Factor               

  x                    .25 gal      x   (Appen. I, Table     
                                        E)                   

                       Mbbl hr          (F.O. Hoteling       
                                        Factor)              

                                        (lbs/al              
  -------------------- ------------ --- ----------------- -- -----------------

60. Loading or Lightering Volatile Organic Emissions

Loading or Lightering Emissions = Quantity Loaded x (Appen. I, Table F)

> (lbs HC) (Mbbls) (lbs HC/Mbbl)

APPENDIX I REFINERY EMISSION FACTORS

EMISSION FACTORS (General factors. Where monitors are available, actual
values will be used as stated in Appendix B.)

<table>
<colgroup>
<col style="width: 35%" />
<col style="width: 0%" />
<col style="width: 11%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 3%" />
<col style="width: 7%" />
<col style="width: 5%" />
<col style="width: 12%" />
<col style="width: 2%" />
<col style="width: 10%" />
</colgroup>
<tbody>
<tr class="odd">
<td>A. Fuel<br />
(# of Pollutant/<br />
Billion Net BTU)</td>
<td colspan="2"><p>Pollutant</p>
<p>TSP</p></td>
<td colspan="2">NMHC</td>
<td colspan="2">Nox</td>
<td colspan="3">SOx</td>
<td>CO</td>
</tr>
<tr class="even">
<td>1. Fuel Oil</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td></td>
</tr>
<tr class="odd">
<td>a. Boilers</td>
<td colspan="2">56</td>
<td colspan="2">7</td>
<td colspan="2">470</td>
<td colspan="3">515.2</td>
<td>35</td>
</tr>
<tr class="even">
<td>b. Furnaces</td>
<td colspan="2">56</td>
<td colspan="2">7</td>
<td colspan="2">358.4</td>
<td colspan="3">515.2</td>
<td>35</td>
</tr>
<tr class="odd">
<td>2. Fuel Gas</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td></td>
</tr>
<tr class="even">
<td>a. New Furnaces</td>
<td colspan="2">10</td>
<td colspan="2">3</td>
<td colspan="2">52.3</td>
<td colspan="3">27</td>
<td>39.8</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">(160 ppm H2S)</td>
<td></td>
</tr>
<tr class="even">
<td>b. Existing Furnaces</td>
<td colspan="2">10</td>
<td colspan="2">3</td>
<td colspan="2">170</td>
<td colspan="3">3.88</td>
<td>17</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3">(23 ppm)</td>
<td></td>
</tr>
<tr class="even">
<td>c. Flares (Pilot)</td>
<td colspan="2">10</td>
<td colspan="2">3</td>
<td colspan="2">170</td>
<td colspan="3">3.88</td>
<td>17</td>
</tr>
<tr class="odd">
<td>d. Boilers</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td></td>
</tr>
<tr class="even">
<td>&lt;250 x 10 BTU/Hr</td>
<td colspan="2">10</td>
<td colspan="2">3</td>
<td colspan="2">300</td>
<td colspan="3">3.88</td>
<td>17</td>
</tr>
<tr class="odd">
<td>3. Naphtha</td>
<td colspan="2">12.2</td>
<td colspan="2">5.2</td>
<td colspan="2">196.6</td>
<td colspan="3">12.51</td>
<td>25</td>
</tr>
<tr class="even">
<td>4. Natural Gas</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td></td>
</tr>
<tr class="odd">
<td>a. Internal Comb. Eng.</td>
<td colspan="2">10</td>
<td colspan="2">105</td>
<td colspan="2">3400</td>
<td colspan="3">0.6</td>
<td>430</td>
</tr>
<tr class="even">
<td colspan="2">B. Fugitive</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2">1. Valves (#/day/valve)</td>
<td colspan="2">-</td>
<td colspan="2">-</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="even">
<td colspan="2">HC Vapor</td>
<td colspan="2">-</td>
<td colspan="2">1.416</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="odd">
<td colspan="2">Light Liquid RVP&gt;5</td>
<td colspan="2">-</td>
<td colspan="2">0.576</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="even">
<td colspan="2">Heavy Liquid RVP&lt;5</td>
<td colspan="2">-</td>
<td colspan="2">0.012</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="odd">
<td colspan="2">2. Pump Seals (#/day/seal)</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="2">a. Mechanical</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2">Light Liquid RVP&gt;5</td>
<td colspan="2">-</td>
<td colspan="2">6.0</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="even">
<td colspan="2">Heavy Liquid RVP&gt;5</td>
<td colspan="2">-</td>
<td colspan="2">1.104</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="odd">
<td colspan="2">b. Packing</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="2">Light Liquid RVP&gt;5</td>
<td colspan="2">-</td>
<td colspan="2">10.0</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="odd">
<td colspan="2">Heavy Liquid RVP&gt;5</td>
<td colspan="2">-</td>
<td colspan="2">1.84</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="even">
<td colspan="2">3. Compressor Seals</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2">(#/day/seal)</td>
<td colspan="2">-</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="2">H2&gt;50%</td>
<td colspan="2">-</td>
<td colspan="2">2.64</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="odd">
<td colspan="2">HC Vapor</td>
<td colspan="2">-</td>
<td colspan="2">33.6</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="even">
<td colspan="2">4. Cooling Towers</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2">(#/m gal)</td>
<td colspan="2">-</td>
<td colspan="2">0.7</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="even">
<td colspan="2">5. Separators (#/m gal)</td>
<td colspan="2">-</td>
<td colspan="2">0.2</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="odd">
<td colspan="2">6. Drains (#/day/drain)</td>
<td colspan="2">-</td>
<td colspan="2">1.68</td>
<td colspan="2">-</td>
<td>-</td>
<td colspan="2">-</td>
</tr>
<tr class="even">
<td colspan="11">C. Refinery Product Loading</td>
</tr>
<tr class="odd">
<td colspan="6">Product</td>
<td colspan="5"># of Organics/M Gal Loaded</td>
</tr>
<tr class="even">
<td colspan="6">HSFO</td>
<td colspan="5">0.03</td>
</tr>
<tr class="odd">
<td colspan="6">LSFO</td>
<td colspan="5">0.03</td>
</tr>
<tr class="even">
<td colspan="6">JET A</td>
<td colspan="5">0.04</td>
</tr>
<tr class="odd">
<td colspan="6">RPM</td>
<td colspan="5">0.03</td>
</tr>
<tr class="even">
<td colspan="6">JP-4</td>
<td colspan="5">4.00</td>
</tr>
<tr class="odd">
<td colspan="6">WHITE GAS (W/V.R.)</td>
<td colspan="5">0.60</td>
</tr>
<tr class="even">
<td colspan="6">WHITE GAS (W/O V.R.)</td>
<td colspan="5">6.00</td>
</tr>
<tr class="odd">
<td colspan="6">DELO</td>
<td colspan="5">0.03</td>
</tr>
<tr class="even">
<td colspan="6">OTHER LUBES</td>
<td colspan="5">0.03</td>
</tr>
<tr class="odd">
<td colspan="6">WHITE OIL</td>
<td colspan="5">0.03</td>
</tr>
<tr class="even">
<td colspan="6">GREASE</td>
<td colspan="5">0.0003</td>
</tr>
<tr class="odd">
<td colspan="6">ASPHALT (W/V.R.)</td>
<td colspan="5">0.003</td>
</tr>
<tr class="even">
<td colspan="6">WAX</td>
<td colspan="5">0.0003</td>
</tr>
<tr class="odd">
<td colspan="6">DIESEL</td>
<td colspan="5">0.03</td>
</tr>
<tr class="even">
<td colspan="6">MOGAS (W V.R.)</td>
<td colspan="5">0.60</td>
</tr>
<tr class="odd">
<td colspan="6">MOGAS (W/O V.R.)</td>
<td colspan="5">6.00</td>
</tr>
<tr class="even">
<td colspan="6">AV. GAS 80 (W V.R.)</td>
<td colspan="5">0.60</td>
</tr>
<tr class="odd">
<td colspan="6">AV. GAS 80 (W/O V.R.)</td>
<td colspan="5">6.00</td>
</tr>
<tr class="even">
<td colspan="6">SOLV. &amp; THINNERS</td>
<td colspan="5">4.00</td>
</tr>
<tr class="odd">
<td colspan="6">ACETONE (W/V.R.)</td>
<td colspan="5">0.60</td>
</tr>
<tr class="even">
<td colspan="6">PHENOL (W/V.R.)</td>
<td colspan="5">0.004</td>
</tr>
<tr class="odd">
<td colspan="6">A.O. C5</td>
<td colspan="5">6.00</td>
</tr>
<tr class="even">
<td colspan="6">A.O. C6-7</td>
<td colspan="5">6.00</td>
</tr>
<tr class="odd">
<td colspan="6">A.O. C6-9</td>
<td colspan="5">6.00</td>
</tr>
<tr class="even">
<td colspan="6">A.O. C8-9</td>
<td colspan="5">0.04</td>
</tr>
<tr class="odd">
<td colspan="6">OTHER CHEMICALS</td>
<td colspan="5">0.03</td>
</tr>
<tr class="even">
<td colspan="6">AV. GAS 100 (W/V.R.)</td>
<td colspan="5">0.60</td>
</tr>
<tr class="odd">
<td colspan="6">AV. GAS 100 (W/O V.R.)</td>
<td colspan="5">6.00</td>
</tr>
<tr class="even">
<td colspan="6">AUTO DSL.</td>
<td colspan="5">0.03</td>
</tr>
</tbody>
</table>

Note: Unless otherwise stated, product emission factors are for loading
without vapor recovery.

  ---------------------- ------------ ------------- --------- ---------- ---------- --------- ----------
  D. Asphalt Blowing                                                                          

                                      A.P. 42                                                 
                                      Emission^1^                                             

                         Airblown     Factor for                         Emission             
                         Asphalt      Airblown                           Factor               
                                                                         for^2^               

  Asphalt Product        Content (%)  Asphalt                            This                 
                                      (lb/ton)                           Product              
                                                                         (lb/ton)             

                                      CO            Partics   Organics   CO         Partics   Organics

  Roofers Shingle        100\.        3.66          .58       .65        3.66       .58       .65
  Saturant                                                                                    

  Roofers Shingle        100\.        3.66          .58       .65        3.66       .58       .65
  Coating                                                                                     

  FG #1 and LAM #1       100\.        3.66          .58       .65        3.66       .58       .65

  FG #2 (Fiberglass 2A)  100\.        3.66          .58       .65        3.66       .58       .65

  Laminating Asphalt     100\.        3.66          .58       .65        3.66       .58       .65

  Tab, Adhesive          100\.        3.66          .58       .65        3.66       .58       .65

  Roofers Flux           8\.          3.66          .58       .65        .29        .046      .052

  Roofers Cut-Back, #3   50\.         3.66          .58       .65        1.83       .29       .33

  Chevron Utility        50\.         3.66          .58       .65        1.83       .29       .33
  Coating                                                                                     

  Chevron Asphalt        50\.         3.66          .58       .65        1.83       .29       .33
  Coating                                                                                     

  Asbestos Roof Coating  50\.         3.66          .58       .65        1.83       .29       .33
  Base                                                                                        

  Bridgedeck Membrane    1\.          3.66          .58       .65        0.37       .0058     .0065
  ---------------------- ------------ ------------- --------- ---------- ---------- --------- ----------

^1^A.P. 42 Factors for controlled asphalt roofing manufacturing, asphalt
blowing operation (12/77 edition).

^2^Product emission factor equals A.P. 42 factor multiplied by fraction
of air-blown asphalt in the asphalt product.

  ------------------------ --------- --------- --------- --------- ---------
  E. Ship Combustion (# of                                         
  Pollutant/M gal of fuel)                                         

  Operation                P         O         NOx       SOx       CO

  1\. Steam Ship                                                   

  Maneuvering              19        3.1       48.2      315.3     2.62

  Hoteling                 19        3.1       20.9      315.3     2.62

  Pumping                  19        3.1       48.2      315.3     2.62

  2\. Motor Ship                                                   

  Maneuvering              20        32.8      367       70.1      56.9

  Hoteling-Diesel          20        32.8      367       70.1      56.9

  Pumping                  19        3.1       48.2      315.3     2.62

  Hoteling-Fuel Oil        19        3.1       20.9      315.3     2.62

  3\. Gas Turbines                                                 

  Maneuvering              11        4.17      71.8      70.1      31.2

  Hoteling-Diesel          11        4.17      71.8      70.1      31.2

  Pumping                  11        4.17      71.8      70.1      31.2

  4\. Barges & Tugs                                                

  All                      25        13        571.2     70.1      56.9
  ------------------------ --------- --------- --------- --------- ---------

APPENDIX I\
TABLE F\
HYDROCARBON EMISSIONS FROM ONLOADING OF\
CRUDE OIL OR PRODUCTS

  ------------------------------------- -- -------------------------------
  Commodity                                Hydrocarbon Emissions\
                                           (lbs/MBBLs of Commodity)

  1\. Crude Oil                            71.4 (Barges)

                                           42.0 (Vessels)

  2\. Gasoline, Naphtha, Orthoxylene,      168.0 (Barges)\
  Benzene, Cumene, BA-3, BA-1              101.0 (Vessels)

  3\. Jet, Diesel, TKN, Mixed Cutter,      0.21
  Alkane                                   

  4\. Fuel oil, Bunker, Lubes, Charge      0.0017
  Stock, Gas Oil Resid, 8 cut, Palc,       
  Polymers                                 
  ------------------------------------- -- -------------------------------

(Note: Deep draft barges greater than 40 feet tank depth will use the
hydrocarbon emission factors for "vessels" above.)

APPENDIX J EXCLUSIONS FROM REFINERY BASELINE

> The following are excluded from the Refinery baseline:

60. Coal Liquefaction Pilot Plant (Chevron Research)

```{=html}
<!-- -->
```
60. FCC

```{=html}
<!-- -->
```
60. Nitric Acid Plant

```{=html}
<!-- -->
```
60. Fugitive emissions from existing process units (except as used to
    adjust the monthly and yearly emission limits for process units''
    shutdown).

```{=html}
<!-- -->
```
60. Valves

```{=html}
<!-- -->
```
60. Pump and compressor seals

```{=html}
<!-- -->
```
60. Cooling towers

```{=html}
<!-- -->
```
60. Drains

```{=html}
<!-- -->
```
60. Tankage

APPENDIX K FUGITIVE EMISSION SOURCES FROM LUBE OIL PROJECT

The following quantities of pumps, valves, compressors, and drains were
used to determine the emission limits in Section VII of the Engineering
Evaluation. After start-up of the project, emission limits will be
adjusted as necessary per Section VII-9H of the evaluation.

60. Valves (\>2 inch diameter)

H2 Service (\>50%) 250 ea.

HC Vapor Service 635 ea.

Light HC Liquid (RVP \>0.5) 1050 ea.

Heavy HC Liquid (RVP \<0.5) 435 ea.

60. Pump Seals

```{=html}
<!-- -->
```
60. RVP \>0.5

> Mechanical 35 ea.
>
> Packing 1 ea.

60. RVP \<0.5

> Mechanical 33 ea.
>
> Packing 4 ea.

60. Compressor Seals

H2 Service (\>50%) 17 ea.

HC Service 11 ea.

60. Drains

All Service 227 ea.

APPENDIX L PRODUCTS BURNED STATEMENT

Attached is a copy of the products burned statement on which monthly
fuel usages to combustion sources are recorded.

APPENDIX M Copy of P.A. Plant pumping record report and operating
record.

> Attached is a copy of the P.A. Plant pumping record report and
> operating record.

APPENDIX N METHOD OF CALCULATION WHEN THERE IS\
INSTRUMENT DOWNTIME

> Instrument downtime (including, but not limited to, instack monitors
> and other instruments whose readings are used to calculate emissions)
> caused by malfunction, upset, breakdown, repair, maintenance, or
> failure where such instrument downtime exceeds a continuous 24-hour
> period shall be handled as follows for purposes of calculating
> emissions: Emissions from the previous valid calendar day (or other
> relevant period) and by feed and/or product made. The emissions during
> the time period when the monitor is down shall be rationed according
> to feed rate and/or products made changes. The Air Pollution Control
> Officer reserves the right to source test during any monitor downtime
> period.

1.  
2.  

```{=html}
<!-- -->
```
60. 

```{=html}
<!-- -->
```
60. 

```{=html}
<!-- -->
```
5.  

**Condition #710, #711, and #712**

For [S-9304, gasoline dispensing facility, G6042]{.smallcaps}:

Condition 710
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

> \*1. To reduce flowrate between 8 to 8.6 gallons per minute, a flow
> limiter shall be permanently installed when using Emco-Wheaton
> nozzles. (basis: (cumulative increase)
>
> Condition 711
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> \*1. Vapor flowrate to Hirt processor shall not exceed 17.2 gallons
> per minute. (basis: (cumulative increase)
>
> Condition 712
> \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
>
> \*1. To measure gauge pressure, a magnahelic shall be permanently
> installed on the vapor line of the dispenser. (basis: cumulative
> increase)

**Condition [#1046]{.smallcaps}**

[For S-3141:]{.smallcaps}

> \*1. Sulfur Storage Tank S-3141 shall be abated by the properly
> maintained and properly operated A-43 Venturi Scrubber at all times of
> operation, except during preventative maintenance at the A-43 Scrubber
> (basis: cumulative increase)
>
> \*2. Downtime of the A-43 Scrubber shall be minimized to the extent
> practicable, and emissions from S-3141 shall be minimized to the
> extent practicable during periods of preventative maintenance.
> Additionally, liquid transfers into S-3141 shall be minimized during
> periods of preventative maintenance. In no event shall preventative
> maintenance downtime exceed 51 hours in any consecutive 30-day period.
> (basis: cumulative increase)
>
> \*3. The owner/operator of S-3141 shall maintain records of
> preventative maintenance downtime to confirm compliance with above
> conditions. These records shall be kept on site for at least 60 months
> from the date of entry. (basis: cumulative increase)

-   "(cumulative increase)

**Condition #1162**

For [S]{.smallcaps} [-- 4350 to S-4353:]{.smallcaps}

1.  The Brown Boveri Gas Turbines, Sources S-4350 & S-4352 shall be
    fired on natural gas or LPG only except as allowed below:

```{=html}
<!-- -->
```
a.  In the event of an interruption of natural gas supply, the Gas
    Turbines may be fired on diesel fuel subject to the limitations
    given in part #3 and all other applicable parts listed.

b.  Chevron shall submit a written report to the District within 10 days
    of the start of any PERIOD OF DIESEL FUEL USE detailing the
    circumstances of the service curtailment.

c.  Chevron may perform backup fuel system testing on each Gas Turbine
    (S-4350 and S-4352) using low sulfur diesel fuel up to once per
    calendar month and once per year after scheduled annual shutdowns,
    provided that each testing event does not last longer than 1.5
    hours, no more than two tests are performed per day, and no more
    than 130 bbls of fuel per event are consumed. Total testing time
    shall not exceed 39 hours per year and total fuel consumption shall
    not exceed 3380 bbls.

d.  Chevron shall total the amount of hours required for the backup fuel
    system testing of S-4350 and S-4352, and this amount shall count
    against the total hours specified in part 3 below.

> (basis: BACT)

2.  The Heat Recovery Steam Generator (HRSG) Burners (S-4351, S-4353,
    S-4345) shall be fired on refinery fuel gas or natural gas
    exclusively. (basis: BACT)

The use of diesel fuel shall not exceed 864 gas turbine hours per year
for the facility, where gas turbine hours are calculated by adding
together the hours on diesel for each turbine. (basis:

3.  BACT)

4.  Each HRSG burner set shall not be operated during periods when the
    upstream Gas Turbine is not firing fuel. (basis: BACT)

5.  The maximum design capacity for the cogeneration facility will be
    13683,000 MMBTU/yr (Brown Boveri). Calculations will be based on the
    lower heating values of the fuels. During any calendar year in which
    actual operation exceeds that level, reductions in emissions must be
    made elsewhere in the refinery in order to meet the refinery
    emission limits. In addition, the annual refinery and
    refinery-plus-wharf emission caps for NOx and NMHC will be reduced
    for only that year by 10% of the annual emissions resulting from
    firing above design rate. (basis: BACT)

6.  The emissions of oxides of nitrogen (NOx) from each emission point
    shall not exceed 10 ppmdv at 15% oxygen, averaged over any 3-hour
    period, except during periods of startup and shutdown ~~which~~
    [that]{.underline} shall not exceed two hours and one-half hour
    respectively. (basis: BACT)

7.  A Selective Catalytic Reduction (SCR) system, capable of achieving
    the NOx limit specified in part #6[,]{.underline} shall be installed
    in the HRSG. (basis: BACT)

8.  Chevron shall install and operate a continuous system to monitor and
    record the fuel consumption and the ratio of steam injected to fuel
    fired in each Gas Turbine in accordance with District Regulation
    10~~-26, Section 501~~. (basis: [Regulation 10]{.underline}~~Rule
    10-26-501~~)

9.  Only diesel fuel with a maximum sulfur content of .05% (by weight)
    shall be used. All diesel fuel documents certifying sulfur content
    shall be made available to the district upon request. (basis: BACT)

10. The Oxidizing Catalyst (A70, A71, A72) shall reduce CO emissions
    from the gas turbines and HRSG Burners by at least 80% (by weight).
    (basis: BACT)

11. The Oxidizing Catalyst (A70, A71, A72) shall reduce NHMC emissions
    from the Gas Turbines and HRSG Burners by at least 50% (by weight).
    (basis: BACT)

12. Chevron shall install, calibrate and operate District approved
    continuous monitors for NOx, carbon monoxide, and either oxygen or
    carbon dioxide at each emission point. Records shall be kept on file
    for five years and made available to the District upon request.
    (basis: BACT)

13. 'Deleted.

14. Chevron shall provide stack sampling ports and platforms, the
    location of which shall be subject to the approval of the District.
    (basis: BACT)

15. ''Deleted.

16. Chevron shall maintain appropriate records for the last five years
    of operation (i.e. fuel usage rates, Gas Turbine load levels, hours
    of operation, ratio of steam injected to fuel fired, etc.) to verify
    compliance with all listed permit conditions. The cogeneration
    project''s non-fugitive emissions shall be included within the
    refinery emission cap. Chevron''s computer monitoring of emissions
    shall be changed to include these emissions. (basis: BACT)

17. Deleted

18. \*The total emissions of ammonia from the Gas Turbines and HRSG
    Burners shall not exceed 20 ppm, averaged over a three hour period.
    (basis: toxics)

19. \*The stack from the cogeneration facility shall be constructed to a
    height above ground-level of 41.9 meters or the ground level impact
    of the pollutants at the project site shall be mitigated. (basis:
    toxics)

20. If for any reason, diesel fuel is fired and actual NOx or
    hydrocarbon emissions exceed the emissions levels which were offset
    initially ( Tables 4-1a and 4-1b), then Chevron shall reduce the
    annual """"refinery cap"""" and """"refinery and wharf cap"""" for
    NOx and NMHC for that year only by 10% of the annual emissions
    resulting from firing above the previously offset rate. This
    reduction will result in the required offset ratio of 1.1:1 for NOx
    and NMHC being provided.\
    Additional offsets for TSP, SO2, and CO, if needed, shall be
    provided by phasing down or shutting down other pieces of equipment
    under the cap such that the cap itself is not exceeded. This
    reduction will result in the required offset ratio of 1:1 for TSP,
    SO2 and CO being provided. (basis: offsets)

**Condition #1331**

For [S-4415:]{.smallcaps}

\*1. The asphalt loading rack S-4415 shall not be operated unless it is
vented to A-37 mist eliminator except when A-37 is down for cleaning.
(basis: cumulative increase)

-   2\. When the abatement device A-37 is down for cleaning or repairs,
    Chevron shall not load more than 238,000 gallons of asphalt per day.
    (basis: cumulative increase)

```{=html}
<!-- -->
```
-   3\. When the abatement device A-37 is down for cleaning or repairs,
    Chevron shall maintain a District approved record of the daily
    throughput. This information shall be kept for at least five years
    and be made available to District representatives upon request.
    (basis: cumulative increase)

•

**Condition #3697** For [S]{.smallcaps} [-- 1799:]{.smallcaps}

1.  Throughput at S-1799 shall not exceed 7,200,000 Bbls. During any
    consecutive 12 month period. (basis: cumulative increase)

2.  

3.  Deleted.

4.  

5.  S-1799 shall store only gasoline, Penhex, Reformate, Crude Oil, Jet
    A, any material which is exempt from District permitting
    requirements (as long as the storage of this exempt material has
    been properly reported to the District), or any other petroleum
    hydrocarbon material with a vapor pressure (TVP) less than Penhex
    (8.0 @ 70F) and toxicity less than Reformate (8.1% Benzene by
    weight). (basis: cumulative increase)

6.  

7.  The owner/operator of S-1799 shall maintain records of the storage
    tank throughput in order to confirm compliance with part #1. These
    records shall be summarized on a monthly basis, and may be in the
    form of computer generated data ~~which~~ [that]{.underline} are
    available to District personnel on short notice (rather than actual
    paper copies of throughput data). These records shall be kept on
    file for a minimum of 5 years."" (basis: cumulative increase)

**Condition #4233**

For S-1908 S-1911, S-1913, S-1914, S-1915, S-1919, S-2917, S-2918,
S-2920, S-2921:

\*1. The annual throughput for the following sources shall not exceed
the amount listed as follows:\
- Sources 1913, 1914 \..... 225,000 bbl/yr ea.\
- Sources 2917 & 2918\...\...\...\..... 20,000 bbl/yr ea.\
- Source 1908\...\...\...\...\...\...\....1,750,000 bbl/yr\
- Source 1915\...\...\...\...\...\...\....1,000,000 bbl/yr\
- Source 1919\...\...\...\...\...\...\...\....500,000 bbl/yr\
- Source 2920\...\...\...\...\...\...\...\....150,000 bbl/yr\
- Source 2921\...\...\...\...\...\...\...\...\....5,000 bbl/yr

(basis: cumulative increase)

> \*2. Water scrubbers abating all the asphalt storage tanks, shall be
> maintained in good working condition and operated at all times.
> (basis: cumulative increase)

[\*3. The owner/operator of S-1908, S-1911, S-1913, S-1914, S-1915,
S-1919, S-2917, S-2918, S-2920, and S-2921 shall maintain records of the
storage tank throughput in order to confirm compliance with part #1.
These records shall be summarized on a monthly basis, and may be in the
form of computer generated that is available to District personnel on
short notice (rather than actual paper copies of throughput data). These
records shall be kept on file for a minimum of 5 years.""
(basis:]{.underline} cumulative increase[)]{.underline}

**Condition #4650**

For [S]{.smallcaps} [-- 3110, S-3111, S-3192, S-3200:]{.smallcaps}

Pertaining to Tanks only:

1.  POC emissions from S-3110, S-3111, and S-3192 shall be abated by at
    least 98.5% (wt) by the A-3200 furnace F-1100B incinerator.
    [(Note:]{.underline} 6/17/91 Source Test: 99.7% (\< 1 ppm)
    abatement[)]{.underline} (basis: BACT)

2.  

3.  Abated POC emissions from S-3110, S-3111, and S-3192 combined shall
    not exceed 1.0 lb/day. [(Note:]{.underline} 6/17/91 Source Test: \<
    1.0 lbs/day[)]{.underline} (basis: BACT)

4.  

5.  \*Abated benzene emissions from S-3110, S-3111, and S-3192 combined
    shall not exceed 0.04 lb/day. [(Note:]{.underline} 6/17/91 Source
    Test: 0.333 lbs/day[)]{.underline} (basis: toxics)

6.  

7.  \*The benzene liquid concentration in S-3111, and S-3192 shall not
    exceed 1% (wt) (10,000 ppm) at any time. [(Note:]{.underline}
    12/19/90 Source Test: 1800 ppm Bz at Carbon inlet.[)]{.underline}
    (basis: toxics)

8.  

Pertaining to DEBRU Operations:

60. POC emissions from S-3110, S-3111, and S-3192 shall be abated by at
    least 98.5% (wt) by the A-3200 furnace F-1100B incinerator.
    [(Note:]{.underline} 6/17/91 Source Test: 99.7%[)]{.underline} (\< 1
    ppm) abatement (basis: BACT)

61. 

```{=html}
<!-- -->
```
60. Abated POC emissions from S-3110, S-3111, and S-3192 combined shall
    not exceed 1.0 lb/day. [(Note:]{.underline} 6/17/91 Source Test: \<
    1.0 lbs/day[)]{.underline} (basis: BACT)

61. 

```{=html}
<!-- -->
```
60. \*Abated benzene emissions from S-3110, S-3111, and S-3192 combined
    shall not exceed 0.04 lb/day. [(Note:]{.underline} 6/17/91 Source
    Test: 0.333 lbs/day[)]{.underline} (basis: toxics)

61. 

```{=html}
<!-- -->
```
60. \*The benzene liquid concentration in S-3111, and S-3192 shall not
    exceed 1% (wt) (10,000 ppm) at any time. [(Note:]{.underline}
    12/19/90 Source Test: 1800 ppm Bz at Carbon inlet. [)]{.underline}
    (basis: toxics)

61. 

```{=html}
<!-- -->
```
60. The A-3200 furnace shall [be]{.underline} maintained a minimum
    operating temperature of 1000 F as measured at the roof of the
    radiant section. The owner/operator of S-3200 shall install and
    maintain a continuous temperature monitor/recorder in order to
    demonstrate compliance with this condition. Thermowell monitor and
    Chevmon used to verify compliance. (basis: BACT)

61. 

```{=html}
<!-- -->
```
60. The A-3200 vent gas shall be exhausted directly into the gas burner
    flames in F-1100B. No vent gas shall exhaust into an unlit burner.
    The fuel oil burner system used for the A-3200 vent gas shall be
    properly installed, properly maintained, and in good operating order
    such that no bypassing or leaking of vent gas occurs outside of the
    F-1100B gas burner flame pattern. (basis: BACT)

61. 

```{=html}
<!-- -->
```
60. The S-3200 DEBRU system shall contain a continuo[u]{.underline}s
    flow monitor/recorder on both the nitrogen purge gas stream and the
    vent gas stream to the A-3200 abatement device in order to
    demonstrate that all vent and purge gasses are flowing to A-3200.
    Continuous monitoring of the set-point for the vent gas and nitrogen
    purge gas control valves will be adequate to demonstrate compliance
    with this condition. (basis: BACT and cumulative increase)

61. 

```{=html}
<!-- -->
```
60. The S-3200 DEBRU shall have a continuo[u]{.underline}s pressure
    monitor/recorder in order to confirm that no unintended leaks,
    depressurizations, or bypasses to atmosphere occur.\
    a) Any bypass of the A-3200 F-1100B furnace, other than venting from
    a properly operating pressure relief valve, shall be considered a
    violation of District regulations and shall be reported to District
    Enforcement staff per the District''s breakdown or emergency
    variance procedures.

61. 

b\) Venting from any properly operating pressure relief valve in the
S-3200 system shall be reported in writing to the District within 14
days of the venting event. (basis: BACT)

60. The organic concentration measured at all new pump seals associated
    with the S-3200 Desalter Effluent Treatment Unit shall not exceed
    100 ppm measured as methane one centimeter from the source. (basis:
    BACT)

61. 

```{=html}
<!-- -->
```
60. All new pump seals associated with S-3200 shall have water seal
    flush systems which operate at a higher pressure than the process
    side of the pump seal and prevent process leaks to atmosphere.
    (basis: BACT)

61. The owner/operator of S-3110, S-3111, S-3192, and S-3200 shall
    maintain appropriate records to confirm compliance with parts 5, 7,
    and 8. (basis: BACT and cumulative increase)

```{=html}
<!-- -->
```
60. 

```{=html}
<!-- -->
```
60. Deleted.

```{=html}
<!-- -->
```
60. --Deleted.

```{=html}
<!-- -->
```
60. Deleted.--

**Condition #4714**

For [S]{.smallcaps} [-- 9321 to S-9325:]{.smallcaps}

Deleted. 2. Owner/Operator shall perform necessary source tests

to establish a specific range of combustion zone temperature

which will ensure that the emissions of precursor organic

compounds are reduced at least 95% by weight from

uncontrolled conditions or the emissions do not exceed 2 lbs

per 1000 barrels loaded. (basis: [8-44]{.underline})

Owner/Operator shall install instrumentation to

60. 

and record the following:

Static pressure in the marine tank vessel,

60. 

dizer exhaust temperature,

Hydrocarbons and flow to determine mass emissions or a

60. 

concentration measurement alone if owner/operator can demonstrate

to the satisfaction of the APCO that a concentration alone

ssurance of compliance, or

60. Any other device that verifies compliance, with prior

61. 

approval from the APCO for 'he purposes of Chevron

Refinery''s Bubble Permit \# 27797, hydrocarbon emissions

charged to the emission cap will be the emissions recorded

by the continuous hydrocarbon monitor. If the monitor is

not operating, owner/operator shall calculate uncontrolled

emissions as specified in Bubble Permit \# 27797 and use a

95% (by weight) reduction factor to determine controlled

emissions. The need for the hydrocarbon analyzer will be

reviewed by the APCO prior to reissuance of the initial

permit to operate. [(basis: 8-44)]{.underline}

60. Deleted

61. 

Owner/Operator shall not load or permit the loading

60. 

of a regulated organic liquid into a marine tank vessel

within the District whenever the marine vapor recovery

system is not fully operational. The vapor recovery system

must be maintained to be leak free, gas tight and in good

working order. For "he purposes"of this condition,

""operational"" shall mean the system is achieving the

reductions required by Part No (basis: Rule 8[, Rule]{.underline} 44)

The vapor recovery system shall be operated such that

60. 

the temperature of the exhaust from the incinerator is

greater than 1200oF after startup (basis: 8-44)

60. Deleted.

61. 

Owner/Operator shall not exceed a loading pressure

60. 

greater than 80% of the lowest relief valve set pressure of

the vessel being loaded. 8-44)

All maintenance records required for the vapor recovery

60. 

system at this facility, which are subject to Regulation 8,

Rule 44, shall be kept on site for five years and made

available to the District upon request. (basis: --8-44)

**Condition #5270**

For [S]{.smallcaps} [-- 21:]{.smallcaps}

S-21, QCD Recovered Tank 21Tk:

1.  The total throughput for S-21 shall not exceed 30,000 gallons in any
    consecutive 12 month period. (basis: (basis: cumulative increase)

2.  The owner/operator of S-21 shall maintain records of throughput in a
    District approved log to demonstrate compliance with Part #1. These
    records shall be kept on-site and made available for District
    inspection for a period of 60 months from the date on which the
    record is made. (basis: cumulative increase)

**Condition #5640**

For [S]{.smallcaps} [-- 4410:]{.smallcaps}

1.  The total quantity of coatings applied at S-4410 Maintenance Spray
    Booth shall not exceed 500 gallons in any consecutive twelve month
    period. (basis: (cumulative increase)

2.  \*All coatings containing hexavalent chromium shall be applied with
    a brush at S-4410. (basis: toxics)

3.  The total quantity of cleanup solvent used at S-4410 shall not
    exceed 55 gallons in any consecutive 12 month period. (basis:
    (cumulative increase)

4.  The owner/operator of S-4410 shall maintain written records of
    coating and solvent usage on a monthly basis to verify compliance
    with parts #1 and #3. These records shall be retained on-site for a
    minimum of five years from the date of entry and made available to
    District personnel upon request. (basis: cumulative increase and
    toxics)

**Condition #6001**

For [S]{.smallcaps} [-- 4286:]{.smallcaps}

1.  Completed.

2.  

3.  All new pressure relief valves associated with this project shall be
    vented to the refinery flare recovery system. (basis: BACT)

4.  

```{=html}
<!-- -->
```
60. Completed. "--

COND# 5599
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

-   The Abrasive Blasting Cabinet (S-4422) shall be

vented to the properly operated and properly

maintained dust collector (A-4422).

**Condition #6660**

For [S]{.smallcaps} [-- 3189:]{.smallcaps}

1.  The individual tank throughput at S-3189 shall not exceed 12,000,000
    barrels of non-permit exempt stock during any consecutive 12 month
    period. (basis: (cumulative increase)

2.  

3.  S-3189 shall store only gasoline components, jet fuel components,
    diesel, or other petroleum hydrocarbon material with a vapor
    pressure (TVP) less than or equal to 11.0 psia, and a benzene
    content less than or equal to 9.9% by weight. In addition, all other
    toxic air contaminant emissions, not including benzene, shall not
    exceed their respective risk screening trigger levels (compliance
    with this term has been determined through District Air Toxics
    Division assessment at the time of permit evaluation) (basis:
    cumulative increase and toxics).

4.  

5.  The owner/operator of S-3189 shall maintain records of the storage
    tank throughput, type, and TVP in order to confirm compliance with
    the above conditions. These records shall be summarized on a monthly
    basis, and may be in the form of computer generated data that is
    available to District personnel on short notice (rather than actual
    paper copies of throughput data). These records shall be kept on
    file for a minimum of 5 years. (basis: cumulative increase, toxics)

6.  

"--

**Condition #6661**

For [S]{.smallcaps} [-- 3190:]{.smallcaps}

1.  Total hydrocarbon throughput for S-3190 shall not exceed 7,300,000
    barrels in any consecutive 12 month period. (basis: cumulative
    increase)

2.  

3.  'S-3190 shall store only MTBE, Jet "A", or any other District
    approved POC material which has a vapor pressure that is no higher
    than the vapor pressure of MTBE (6.5 psia)and is no more toxic than
    MTBE (based upon District established toxics screening thresholds).
    The owner/operator of S-3190 shall submit a written notification
    (X-Form) to the District within 30 days after storing any new
    products other than MTBE and Jet "A" in S-3190. (basis: cumulative
    increase and toxics)

4.  

5.  The owner/operator of S-3190 shall maintain records of storage tank
    throughput in order to confirm compliance with Part #1. These
    records shall be summarized on a monthly basis, and may be in the
    form of computer generated data that is available to District
    personnel on short notice (rather than actual paper copies of
    throughput data). These records shall be kept on file for a minimum
    of 5 years. (basis: cumulative increase)

6.  

7.  All new valves shall be either live loaded packing design, bellows
    sealed, diaphragm type, or other approved equipment design. All new
    flanges shall use graphitic gaskets or other District approved
    equivalent design. (Per correspondence w/ J. Adkins, valve criteria
    designated herein "oes not apply to valves \< 2 inches.)"" (basis:
    BACT)

8.  

**Condition #7583**

For [S]{.smallcaps} [-- 3191:]{.smallcaps}

1.  The total throughput for S-3191 Storage Tank shall not exceed
    2,000,000 Bbls of non-exempt stock in any consecutive 12 month
    period. (basis: cumulative increase)

2.  Deleted.

3.  S-3191 may store any liquid provided the storage vapor pressure of
    MTBE, any MTBE mixture, or any non-toxic liquid shall not exceed
    10.95 psia. The storage vapor pressure of any other material shall
    not exceed 6.2 psia and shall not have a greater toxicity than
    Avgas. (basis: cumulative increase and toxics)

4.  The owner/operator of S-3191 shall maintain records of the storage
    tank throughput and type of stock in order to confirm compliance
    with parts #1 and #2. These records shall be summarized on a monthly
    basis, and may be in the form of computer generated data that is
    available to District personnel on short notice (rather than actual
    paper copies of throughput data). These records shall be kept on
    file for a minimum of five years. (basis: cumulative increaseand
    toxics)

**Condition #7642**

For [S]{.smallcaps} [-- 3181, S-6050, S-6052:]{.smallcaps}

For S-6050 (MTBE plant) at Plant 10

1.  There shall be no venting of hydrocarbons from S-6050 except as
    provided for in District Regulations regarding routine shutdown
    procedures and/or during upset conditions. All process vents shall
    be directed to a flare gas recovery system. (basis: BACT)

2.  Deleted.

3.  )Deleted.

4.  Throughput of methanol at S-3181 shall not exceed 620,000 barrels
    per year. (basis: (cumulative increase)

5.  Amount of Methanol imported to S-3181 by railcar shall not exceed
    33,000 barrels (approximately 60 railcars) per year. (basis:
    cumulative increase)

For S-6052 ( Methanol loading Racks) atant 10 (Construction Cancelled):

60. Methanol unloading arms at S-6052 shall incorporate dry-break
    connections to minimize fugitive emissions associated with
    connection and disconnection. There shall be no visible drip or
    leakage from the dry-break connections. (--asis: BACT)

**Condition #8180**

For fugitive emissions a, Plant 10

All fugitive emission components shall comply with the

60. 

requirements of Regulations 8-18 or the

following leak rates, whichever is more stringent.

Concentrations are expressed as methane measured at 1 cm

from the component.

(basis: BACT)

2\) The following type of fugitive emission components, or

District-approved equivalent technology, shall be

utilized for all new components installed at S-4235.

Pumps, heavy liquid: Single mechanical seal

Valves, heavy liquid: Flexible graphite packing

Valves, light liquid: Live-loaded or flexible graphite

packing

Flanges, heavy liquid: Graphite gasket

Flanges, light liquid: Graphite gasket

Compressors, vapor: High pressure oil seal

(basis: BACT)

**Condition #8252**

For S-3197 at Plant 10:

Throughput at S-3197 shall not exceed 4,000,000 barrels

60. 

during any consecutive twelve-month period. (basis: BACT)

60. Deleted.

61. 

S-3197 shall only store gasoline, sponge oil, sour

60. 

water, naphtha feed, MTBE, Reformate, any material

which is exempt from District permitting requirements

(as long as the storage of this exempt material has

been properly reported to the District), or any other

petroleum hydrocarbon material with a vapor pressure

less than unleaded gasoline (6.2 psia at 70 deg F) and

toxicity less than Reformate (8.1% benzene by weight). (basis:
cumulative increase and toxics)

The owner/operator of S-3197 shall maintain records of

60. 

storage tank throughput in order to confirm compliance

with Part #1. These records shall be summarized

on a monthly basis, and may be in the form of computer

generated data that is available to District personnel

on short notice (rather than actual paper copies of

throughput data). These records shall be kept on file

for a minimum of [5]{.underline} years. (basis: BACT)

**Condition #8253**

For [S]{.smallcaps} [-- 3193:]{.smallcaps}

1.  Throughput at S-3193 shall not exceed 9,500,000 bbls. During any
    consecutive 12 month period. (basis: cumulative increase)

2.  Deleted.

3.  S-3193 shall store only gasoline, gasoline components, MTBE,
    Reformate, any material that is exempt from District permitting
    requirements (as long as the storage of this exempt material has
    been properly reported to the District), or any other petroleum
    hydrocarbon material with a toxicity less than Reformate (8.1%
    Benzene by weight). The vapor pressure of liquids stored in S-3193
    shall not exceed 10.95 psia (basis: cumulative increase and toxics)

4.  The owner/operator of S-32193 shall properly install a guidepole
    sleeve as an interim measure and shall ultimately install an
    unslotted guidepole at S-3193 (or other emission control device
    approved by the APCO) according to District Variance proceeding,
    Docket #2721. (basis: cumulative increase)

5.  The owner/operator of S-3193 shall maintain records of the storage
    tank throughput in order to confirm compliance with part #1. These
    records shall be summarized on a monthly basis, and may be in the
    form of computer generated that is available to District personnel
    on short notice (rather than actual paper copies of throughput
    data). These records shall be kept on file for a minimum of 5 years.
    (basis: cumulative increase and toxics)

**Condition #8503**

For [S]{.smallcaps} [-- 679:\
]{.smallcaps}

1.  Throughput of jet fuel components at S-679 shall not exceed
    1,000,000 bbls during any consecutive 12 month period. (Basis:
    cumulative increase)

2.  44. [2. Deleted.]{.underline}3. S-679 shall only store jet fuel
        components or any material, which is exempt from District
        permitting requirements (as long as the storage of this exempt
        material has been properly reported to the District). The vapor
        pressure of Jet fuel components stored at S-679 shall not exceed
        3.2 psia (TVP). (Basis: cumulative increase)

    45. 

```{=html}
<!-- -->
```
60. The owner/operator of S-679 shall maintain records of storage tank
    throughput in order to confirm compliance with part #1. These
    reports shall be summarized on monthly basis, and may be in the form
    of computer generated data that is available to District personnel
    on short notice (rather than actual paper copies of throughput
    data). These records shall be kept on file for a minimum of 5 years.
    (Basis: cumulative increase)

61. 

**Condition #8715**

For [S-3198:]{.smallcaps}

1.  Total Liquid Throughput (regulated stock only) for S-3198 shall not
    exceed 500,000 Bbls in any 12 month consecutive period. (basis:
    cumulative increase)

2.  Only Toluene, Jet A, Distillate Oil, exempt materials as defined in
    BAAQMD Regulation 2 Rule 1, or any material deemed by District staff
    to be equivalent to Toluene or Jet A with regard to toxicity and
    vapor pressure shall be stored in S-3198. (basis: cumulative
    increase)

3.  The owner/operator of S-3198 shall maintain written records of the
    throughput and type of each liquid stored at S-3198 in a District
    approved log. These records shall remain on-site for a minimum of
    five years from the date of entry and made available to district
    representatives on request. (basis: cumulative increase)

COND# 8773
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

For fugitive emissions at S-4251, Plant 10:

-   All light-liquid pumps at S-4251 shall have their

shaft seals vented to at least one of the following

furnaces S-4152, S-4153, S-4154, or

S-4155. Any furnace to which pump seals are vented

shall be properly operated and maintained at all times

that the pumps are operating. Vent gas shall be

exhausted directly into a gas burner flame and shall

not exhaust into an unlit burner. The seal vent

system shall be equipped with continuous flow

monitors in order to demonstrate that all vent gases

are flowing to an operating furnace. Sections of the

vent system may be temporarily shutdown for repair or

maintenance while the pumps are in service as long as the

pumps and other fugitive components that are normally

abated by the vent system comply with the requirements of

Regulation 8-18. These temporary shutdowns for repair and

maintenance shall not exceed 14 days in any consecutive 12

month period. The owner/operator shall monitor the

fugitive components for compliance with Regulation 8-18

within 24 hours of repair or maintenance period commencing.

The owner/operator shall operate non-leaking pumps if

available during these periods of maintenance and repair of

the vent gas system. (cum inc)

-   All pressure relief valves at S-4251 shall be

vented to a flare gas recovery system. (cum inc)

For S-4155, Plant 10:

-   1\. The NOx emitted from S-4155 shall not exceed 8.85

lb/hour (averaged over any rolling 3-hour period).

This NOx emissions limit shall not apply to S-4155

during the startup or shutdown period of S-4155. For

S-4155, startup periods shall last no more than 36

hours after the first burner is lit. For S-4155, the

shutdown period shall begin 12 hours before the last

burner is extinguished. (cum inc)

The time of first burner lighting and last burner

extinguishment shall be determined based on the NOx

CEM data and/or continuous hourly fuel flow data of

S-4155. The first NOx reading recorded by the properly

operating CEM after S-4155 is cold started from zero

fuel flow, will be considered the point at which

startup has begun. The time of last burner

extinguishment (the end of the shutdown period) will

be considered the time when the fuel flow to S-4155 is

zero.

The NOx mass rate shall be calculated as follows based

on the concentration (ppm NOx, corrected to 3% O2,

dry) as measured by the CEM and the firing rate

(BTU/hr) based on the fuel gas meter for S-4155:

lb NOx/hour = \[ppm NOx\](1 lb-mole/386 scf)(46 lb

NO2/lb-mole NO2)(0.01077 dscf flue gas/BTU)\[million

BTU/hour\]

-   2\. The concentration of CO emitted from S-4155 shall not

exceed 50 ppmv corrected to 3% O2, dry. Compliance

with this CO limit shall be based on the average of

three 30-minute test runs as specified in BAAQMD

Source Test Procedure ST-6. (BACT)

-   3\. S-4155 shall be equipped with a District-approved O2

monitor and a District-approved continuous NOx

monitor.

-   To confirm compliance with the NOx and CO limits in

conditions #1 and #2, respectively, and to verify the

accuracy of the NOx monitor required by condition #3,

the owner/operator of S-4155 shall conduct a source

test within 60 days of start-up after the physical

modification of the equipment. The District Source

Test Manager shall approve the source test procedures

as well as the installation and location of testing

ports, instrumentation, and platforms. After the

above approval is received, the owner/operator shall

notify the District Permit Services Division and the

District Source Test Manager at least two weeks prior

to performing any source test. Source test results

shall be submitted to the District Source Test Section

and the Permit Services Division within 45 days of

completing the test. (cum inc, BACT)

-   The concentration of H2S in the fuel gas at S-4155

shall not exceed 50 ppm averaged over any 24-hour

period. To confirm compliance with this condition,

either S-4155 or the fuel gas mix drum supplying fuel

gas to S-4155 shall be equipped with a continuous H2S

monitor, and this information shall be made available

for District inspection for a period of 24 months from

the date on which a record is made. (BACT)

-   6\. Fuel usage at S-4155 shall not exceed 209 MMBtu/hr on

an annual average basis. To confirm compliance with

this condition, records of fuel usage at S-4155 shall

be recorded in a District-approved log, summarized on

a monthly basis, and made available for District

inspection for a period of 24 months from the date on

which a record is made. (BACT)

[--]{.smallcaps} " Condition #8869

For [S-32103:]{.smallcaps}

• 1. The A-620 through 626 and A-414 Thermal Oxidizers shall have a
minimum VOC destruction efficiency of 95% by weight, minimum of 1 sec
residence time, and minimum of 1400 deg F oxidizer temperature. (basis:
BACT)

2\. Each Thermal Oxidizer shall have a continuous temperature monitor.
Each pump duct shall have a continuous flow monitor. (basis: BACT)\
3. Deleted.\
4. The owner/operator shall monitor twice daily and record in a District
approved log the temperature of each of the thermal oxidizers. Records
shall be kept on site and made available for District inspection for a
period of 60 months from the date on which the record is made. (basis:
BACT)\
5. Deleted.\
6. Application #9978 (Cleaner Fuels Project -- 1994) Fugitive Emission
Condition(s):\
Sources below are incorporated by reference from Application #9978
(Cleaner Fuels Project -- 1994), Condition #13369 and must meet fugitive
emission condition of this application. See S-32100 to S-32105 for
explicit conditions on equipment type, and leak rate definitions.
Sources subject to fugitive emission conditions for the Cleaner Fuels
Project BAAQMD--A/C and PTO are:\
S-4291 -- H2SO4 Alkylation--Plant, 36000 BPD\
S-4355 -- Deisobutanizer/Butamer--Plant, 40000 BPD\
S-4357 -- C4 Treating--Plant, 22000 BPD\
S-4356 -- TAME (Tertiary Amyl Methyl Ether)--Plant, 15000 BPD\
S-4285 -- Fluid Catalytic Cracke-- Unit, 80000 BPD\
S-4358 -- FCC Gasoline Hydrotreater\
S-4348 -- Hydrogen Recovery --Plant, 50 MMSCFD\
S-4282 -- Aromatics Saturation Plant/Penhex Isomerization Plant.\
The Sources Above shall comply with the following Fugitive Emission
Condition after Cleaner Fuels Project completion: (basis: BACT)\
7. Flanges shall be equipped with graphite based gaskets (Teflon-based
for acid service), metal ring joints, or district approved equivalent
technology. (basis: BACT)\
8. Valves which are 2"""" or less, and are on process streams with
greater than 2 wt% benzene shall wherever feasible (but no less than 95%
of these valves) be bellows sealed valves or District approved
equivalent technology. All other valves shall be live loaded or
graphitic packed valves (Teflon/graphitic packed valves for acid
service), or District approved equivalent technology. ~~ASP indicates
95.4% of valves meeting this requirement have been equipped with BSVs.~~
(basis: BACT)\
9. All light liquid pumps and compressors shall have their shafts seals
vented to a District approved abatement device which achieves a minimum
95% VOC destruction efficiency, or district approved equivalent
technology. (basis: BACT)\
10. All heavy liquid pumps shall have double seals or District approved
equivalent technology. (basis: BACT)\
11. All pressure relief valves in nonexempt hydrocarbon services shall
be vented to a flare gas recovery system. (basis: BACT)\
12. ""l 315ederats drains shall utilize the ""p-trap"" design or
District approved equivalent technology. (basis: BACT)\
13. Fugitive sources with greater than 10 wt% benzene shall be inspected
on a monthly basis (Benzene NESHAPS) -- applies only to Aromatics
Saturation Unit. Other nonexempt valves, pump seals, and compressor
seals shall be inspected on a quarterly basis. (basis: benzene NESHAPs)\
14. Valves and flanges shall comply with a 100 ppm leak detection limit.
Pump seals and compressor seals shall comply with a 500 ppm leak
detection limit. (basis: BACT)\
15. Total fugitive POC emissions increase as a result of this project
shall not exceed 76.4 tons/year POC. The owner/operator shall submit a
revised pump, compressor, valve, flange, and pressure relief valve count
within 60 days of startup in order to confirm compliance with this
limit. If the total fugitive POC emissions increase, calculated in
accordance with District procedures, is not equal to 76.4 tons/year,
then the District will adjust the change in the cumulative increase
attributed to this permit application. Specifies "as built" fugitives
increase of 57.6 tpy (as opposed to allowed 76.4 tpy). Plants not
completed as of 2/20/96: Butamer, C4 Treating, FCCU GHT, H2 Recovery.
Request for District to NOT adjust offsets pending construction of these
plants, with commitment that [the owner/operator]{.underline} ~~CUSA~~
will provide additional revised count upon completion of each new
facility.\
Other sources listed on application #9978, but not subject to fugitive
315ederaten condition are:\
S-6053 -- Alky/TAME Cooling Water Tower\
S--6016 -- FCC Flare\
S-6019 -- Alky/Poly Flare\
S-3205 - Methanol Tank\
S-3206 -- Whole Alkylate Tank\
S-3207 -- FCC Heavy Gasoline Tank\
S-4348 -- Gas Recovery Unit.\
(basis: offsets)

**Condition #9048**

For [S-4253:]{.smallcaps}

For fugitive emissions at S-4253:\
1) All new flanges installed at S-4253 shall be equipped with
graphite-based gaskets, metal ring joints, or District-approved
equivalent technology. (basis: BACT)\
2) All new valves at S-4253 shall be live-loaded or graphitic-packed
valves or District approved equivalent technology. (basis: BACT)\
3) All new pressure relief valves at S-4253 shall be vented to a flare
gas recovery system.\
4) All new pumps at S-4253 shall have single mechanical seals or
District-approved equivalent technology. (basis: BACT)\
5) The increase in fugitive POC emissions from S-4253 as a result of
this modification shall not exceed 11.65 lb/day. The owner/operator of
S-4253 shall submit a revised pump, valve, flange, and PSV count within
30 days of startup in order to confirm compliance with this limit. If
the increase in fugitive POC emissions from S-4253, calculated in
accordance with District procedures, is not equal to 11.65 lb/day, then
the District may adjust the change in the cumulative increase attributed
to this permit application before the issuance of the permit to operate.
(basis: cumulative increase)\
Additional Conditions for S-4159 (TKC F-410 Furnace) & S-4160 (TKC F-420
Furnace) under RLOP Permit

**Condition #10160**

For S-90 S-285 S-697 S-942 S-1342 S-1614

S-98 S-286 S-698 S-945 S-1430 S-1615

S-172 S-579 S-877 S-946 S-1457 S-1629

S-179 S-580 S-881 S-985 S-1483 S-1630

S-189 S-614 S-903 S-986 S-1484 S-1631

S-199 S-618 S-904 S-987 S-1536 S-1740

S-233 S-622 S-906 S-1022 S-1537 S-1741

S-247 S-633 S-911 S-1023 S-1606 S-1982

S-248 S-693 S-919 S-1054 S-1607

S-263 S-694 S-923 S-1069 S-1608 S-3011

S-281 S-695 S-925 S-1277 S-1609 S-3059

S-282 S-696 S-940

S-4243 #11-2 Battery, including S-4005 F-101 and

S-4307 F-102

S-4260 #1 deoiler

Portions of S-32102 and S-32103: 1A rectifier, 4

rectifier, PERCO swe

K-4 compressor.

Per District Regulation 2-4-302.1, use of this Banking

60. Certificate shall be restricted to offsetting emissions in the
    petroleum (basis: Rule 2-4-302.1)

```{=html}
<!-- -->
```
60. This Banking Certificate shall be cancelled if any of the following
    equipment is ever operated in the Bay Area Air Basin:

61. 

S-4243 #11-2 Battery, including S-4005 F-101 and

S-4307 F-102

S-4260 #1 deoiler

Portions of S-32102 and S-32103: 1A rectifier, 4 rectifier, PERCO
sweeteners, -4 compressor.

Storage Tanks:

S-90 S-285 S-697 S-942 S-1342 S-1614

S-98 S-286 S-698 S-945 S-1430 S-1615

S-172 S-579 S-877 S-946 S-1457 S-1629

S-179 S-580 S-881 S-985 S-1483 S-1630

S-189 S-614 S-903 S-986 S-1484 S-1631

S-199 S-618 S-904 S-987 S-1536 S-1740

S-233 S-622 S-906 S-1022 S-1537 S-1741

S-247 S-633 S-911 S-1023 S-1606 S-1982

S-248 S-693 S-919 S-1054 S-1607

S-263 S-694 S-923 S-1069 S-1608 S-3011

S-281 S-695 S-925 S-1277 S-1609 S-3059

S-282 S-696 S-940

(basis: Regulation 2, Rule 4)

**Condition #10597**

For [S-6054:]{.smallcaps}

Hydrocarbon emissions from S-6054 shall not exceed 2.5 lbs/day, averaged
over any 30-day consecutive period. (basis: cumulative increase)

1.  

Total dissolved solids at the S-6054 inlet shall not exceed 1000 ppm
(wt), averaged over any consecutive 30-day period. (basis: cumulative
increase)

2.  

"Deleted.

3.  

**Condition #10598**

For [S-6055:]{.smallcaps}

1.  Hydrocarbon emissions from S-6055 shall not exceed 2.5 lbs/day,
    averaged over any 30-day consecutive period. (basis: cumulative
    increase)

2.  Total dissolved solids at the S-6055 inlet shall not exceed 1000 ppm
    (wt), averaged over any consecutive 30-day period. (basis:
    cumulative increase)

3.  Deleted.

**Condition #10761**

For [S-6200 to S-6239:]{.smallcaps}

Storage Tanks S-6200 through S-6219 shall be assigned to any portable
polyethylene storage tank of approximately 150 barrels capacity. One
source number may be assigned to many different tanks over a period of
time, but may only be assigned to one tank at any given time. The total
"non-permit exempt" liquid throughput for Storage tanks S-6200 through
S-6219 shall not exceed 36,000 barrels per calendar year. Each source
number shall not store "non-permit exempt" material for more than 180
days during any calendar year. (basis: cumulative increase)

1.  

Storage Tanks S-6220 through S-6239 shall be assigned to any portable
steel storage tank of approximately 500 barrels capacity. One source
number may be assigned to many different tanks over a period of time,
but may only be assigned to one tank at any given time. The total
"non-permit exempt" liquid throughput for Storage tanks S-6220 through
S-6239 shall not exceed 120,000 barrels per calendar year. Each source
number shall not store "non-permit exempt" material for more than 180
days during any calendar year. (basis: cumulative increase)

2.  

Storage tanks S-6200-S-6239 may store any material provided the true
vapor pressure is less than 11 psia, and the benzene concentration is
less than or equal to that of Reformate. (basis: cumulative increase and
toxics)

3.  

Portable Polyethylene Storage Tanks S-6200-S-6219 shall not store
materials with a true vapor pressure above 4.0 psia, unless the tank is
abated by at least one of the Carbon Adsorption Systems A-6200 through
A-6239. (basis: cumulative increase)

4.  

Portable Steel Storage Tanks S-6220-S-6239 shall not store materials
with a true vapor pressure above 1.5 psia, unless the tank is abated by
at least one of the Carbon Adsorption Systems A-6200 through A-6239.
(basis: cumulative increase)

5.  

Carbon Adsorption Systems A-6200 through A-6239 used to comply with
Parts 4 or 5 shall each consist of at least two approximately 200 pound
carbon canisters arranged in series. (basis: cumulative increase)

6.  

Carbon Adsorption Systems A-6200 -- A-6239 used to comply with Parts 4
and 5 shall each be monitored for concentration at three sample points
on a daily basis. This monitoring frequency may be reduced once the
breakthrough time is determined for a given material and type of storage
tank. One monitoring point shall be placed prior to the first carbon
container; the second monitoring point shall be between the first and
second carbon containers; the third monitoring point shall be placed
after the last carbon container. (basis: cumulative increase)

7.  

Carbon Adsorption Systems A-6200-A-6239 shall each maintain a minimum
control efficiency of 99% by complying with the following:\
• If the reading at the monitoring point after the last canister is
greater than 100 ppm as C1, then each of the carbon containers must be
immediately replaced with a container of fresh carbon (basis: BACT)

8.  

The monitoring of each Carbon Adsorption System A6200-A6239 used to
comply with Parts 4 and 5 shall be conducted with an OVA/FID (flame
ionization detector) monitor or District approved alternate monitor.
Monitoring shall occur while the tank is breathing out, preferably while
the tank is being loaded at more than 90% of the tank's maximum loading
rate. If the tank is not likely to breathe out during the day,
monitoring shall be conducted between the hours of 10:00 am and 2:00 pm.
(basis: cumulative increase)

9.  

The first carbon container shall be removed when the hydrocarbon
concentration at the second monitoring point is either: greater than 10%
of the hydrocarbon concentration at the first monitoring point or
greater than or equal to 1000 ppmv as C1. The second carbon container
shall replace the first carbon container and a fresh carbon container
shall be placed in the last container position. (basis: cumulative
increase)

10. 

To demonstrate compliance with the above conditions, the owner/operator
of Storage Tanks S-6200-S-6239 shall either maintain the following
records at a central refinery location in a District Approved log, or
shall be able to generate these records on short notice:\
a. The types of "non-permit exempt" materials stored and dates that the
materials were stored in a given tank.\
b. The total daily throughput of "non-permit exempt" material stored,
summarized on a monthly basis.\
c. If the emissions from a tank are not abated by a Carbon Adsorption
System, the true vapor pressure of any "non-permit exempt" material must
be measured and recorded on the day the tank is filled.\
d. The date that each carbon container was taken out of service.

11. 

(basis: cumulative increase)\
12. The operator shall maintain a file containing all measurements,
records and other data that are required to be collected pursuant to the
various provisions of this conditional A/C/PTO. All measurements,
records and data required to be maintained by the applicant shall be
retained at least five years following the date the data is recorded.""
(basis: cumulative increase, toxics)

**Condition #10908**

For [S-1489:]{.smallcaps}

60. Throughput at S-1489 shall not exceed 2,500,000 barrels of
    non-exempt stock during any consecutive 12-month period. (basis:
    (cumulative increase)\
    2. Deleted\
    3. The storage vapor pressure of any mixture stored in S-1489 shall
    not exceed 6.2 psia. The concentration of benzene of material stored
    shall not exceed 4.9 vol%. (basis: cumulative increase and toxics)\
    4. The owner/operator of S-1489 shall maintain records of storage
    tank throughput, type, and storage vapor pressure in order to
    confirm compliance with ~~Part~~ 1. These records shall be
    summarized on a monthly basis, and may be in the of computer
    generated data which is available to District personnel on short
    notice (rather than actual paper copies of throughput data). These
    records shall be kept on file for a minimum of five years. (basis:
    cumulative increase)

61. 

**Condition #10909**

For [S-992:]{.smallcaps}

Throughput at S-992 shall not exceed 6,000,000 Bbls of non-exempt stock
in any consecutive 12-month period. (basis: cumulative increase)\
2. Deleted.

1.  

The storage vapor pressure of any mixture stored in S-992 shall not
exceed 9.0 psia. The concentration of benzene of materials stored shall
not exceed 4.9 vol%. (basis: toxics and cumulative increase)

60. 

The owner/operator of S-992 shall maintain records of storage tank
throughput, type, and storage vapor pressure in order to confirm
compliance with Part 1. These records shall be summarized on a monthly
basis, and may be in the of computer generated data which is available
to District personnel on short notice (rather than actual paper copies
of throughput data). These records shall be kept on file for a minimum
of five years. (basis: 319ederates319e increase)

60. 

**Condition #10967**

For [S]{.smallcaps} [-- 1052:]{.smallcaps}

60. Total diesel fuel additive throughput at S-1052 shall not exceed
    46,000 gallons (1095 Bbls) during any consecutive 12-month period.
    (basis: cumulative increase BACT)\
    2. S-1052 may store the fuel additives 2-ethylhexyl nitrate, Nalco
    Flomor 5375 Cold Pour Improver, or Dupont Corrosion Inhibitor DCI
    #4A, or any other fuel additive provided the storage vapor pressure
    does not exceed that specified in BAAQMD Regulation 8, Rule 5 § 117
    (TVP\< 0.5 psia), and S-1052's emissions do not exceed the levels
    that trigger a District Toxic risk Screen. (basis: Regulation 8,
    Rule 5 and toxics)\
    3. The owner/operator of S-1052 shall maintain monthly records of
    fuel additive throughput in a District approved log. These records
    shall be retained on site for a minimum of five years from the date
    of entry and made available to District personnel upon request.
    (basis: cumulative increase, Regulation 8, Rule 5, to**xics)**

**Condition #11024**

**For [S-3185:]{.smallcaps}**

**\*1. Throughput at S-3185 shall not exceed 20,000,000 Bbls of
non-exempt stock during any consecutive 12 month period. (basis:
cumulative increase)\
2. Deleted.\
\*3. The storage vapor pressure of any mixture stored in S-3185 shall
not exceed 0.30 psia. The concentration of benzene of materials stored
shall not exceed 0.1 vol%. (basi**s: cumulative increase and toxics)\
\*4. The owner/operator of S-3185 shall maintain records of storage tank
throughput, type, and storage vapor pressure in order to confirm
compliance with Part 1. These records shall be summarized on a monthly
basis, and may be in the of computer generated data which is available
to District personnel on short notice (rather than actual paper copies
of throughput data). These records shall be kepton file for a minimum of
five years. (basis: cumulative increase and toxics)

**Condition #11025**

For [S-3106:]{.smallcaps}

60. Throughput at S-3106 shall not exceed 30[,000,000]{.underline}
    ~~MM~~Bbls of non-exempt stock during any 12-month consecutive
    period. (basis: cumulative increase)\
    2. Deleted.\
    3. The storage vapor pressure of any mixture stored in S-3106 shall
    not exceed 3.4 psia. The concentration of benzene of materials
    stored shall not exceed 2.0 vol%. (basis: cumulative increase and
    toxics)\
    4. The owner/operator of S-3106 shall maintain records of the stored
    liquid throughput, type, and storage vapor pressure in a District
    approved log to verify compliance with Parts 1 & 2. These records
    shall be summarized on a monthly basis, and may be in the form of
    computer generated data ~~which is~~ [that are]{.underline}
    available to District personnel on short notice (rather than actual
    paper copies of throughput data). These records shall be kept on
    site for a minimum of 5 years. (basis: cumulative increase and
    toxics)

**Condition #11066**

For [S-4285:]{.smallcaps}

60. Feedrate to the FCC reactor S-4285 shall not exceed 80,000 BPD
    averaged over any calendar year, nor 90,000 BPD overany calendar
    day. (basis: BACT)

```{=html}
<!-- -->
```
60. The owner/operator shall conduct a District approved source test on
    every fifteenth day that S-4285 ~~thruput~~[throughput]{.underline}
    exceeds 80 MBPD, and annually thereafter. The test shall analyze for
    POC and PM10. The District shall review and revise the frequency of
    the source testing of S-4285 at the time of annual permit renewal
    based on the resultsof previous tests. (basis: BACT)

```{=html}
<!-- -->
```
60. SO2, NOx, CO, POC, PM10 emissions shall not exceed the following
    limits in any-- consecutive 12 month period:\
    SOx -- 2199.4 tpy; NOx--- 1504.7 tpy; CO-- - 258.4 tpy; POC -- 6.1
    tpy; PM10 -- 92 tpy

The emission baseline used in this permit condition are only applicable
for the purpose of limiting emissions to pre-project (non-modified)
levels and are not necessarily acceptable for the purposes of emissions
banking per Regulation 2, Rule 4. (basis: BACT)

60. The concentration of SO2 emitted from S-4285 shall not exceed 330
    ppmv/24 hour, corrected to 3% O2. (basis: BACT)

```{=html}
<!-- -->
```
60. The concentration of NOx emitted at S-4285 shall not exceed 220
    ppmv/24 hour, or 180 ppmv/30 day, or 150 ppmv/year, corrected to 3%
    O2. (basis: BACT)

```{=html}
<!-- -->
```
60. The concentration of CO emitted from S-4285 shall not exceed 67
    ppmv/30 day, or 50 ppmv/year, corrected to 3% O2, dry. (basis: BACT)

7a. The TSP emitted from S-4285 after abatement shall not exceed 21
lbs/hr, averaged over any consecutive 365 day period using the time
weighted average of all District-accepted third party and District
performed source tests conducted on S-4285. District accepted third
party tests shall be defined as those tests that meet all of the
criteria in 7b. (basis: BACT)\
To demonstrate compliance with the 21 lb/hr emission limit,
owner/operator shall calculate the time weighted average of all District
accepted third party and District performed particulate source tests
conducted on S-4285 over the 365 day period preceding the most recent
source test. Within 45 days of test completion, owner/operator shall
calculate the time weighted average and submit the calculation with
comprehensive report of the test results to the District's Source Test
Manager for review.\
The calculation shall be done using the following procedure.\
The start of the calculation period shall be the source test date that
is closest to 365 consecutive days and at least 345 days back from the
current test date.\
All District-accepted and District performed source tests that occur
from the start of the calculation period shall be included in the time
weighted average.\
The time-weighted average of all included test results is calculated by
summing the average test results from each time interval, then
multiplying each average by the period of that interval, then dividing
by the sum of all intervals in the calculation period.\
See equation 1 below:\
EQUATION #1 ~~( pIrmit Ir ERM)~~

Rave= summation of i=1 to i=f-1 (ti\*((Ri+Ri+1)/2))

summation of I=1 to i=f-1 (ti)

Rave = time weighted average of test results\
R1 = results from first included source test\
Ri = results from source test i\
Rf = results from most recent source test\
ti = time interval between included source tests Ri and Ri+1, days\
The electrostatic precipitator (ESP) abating S-4285 shall be fully
charged at all times of operation, except during periods of maintenance
or servicing. The ESP abating S-4285 shall be properly maintained and
kept in good working order. This shall include the following:

7a1. Inspect each ESP rapper at least once per day. Inspection shall
consist of visual inspection of the rapper control settings and status
lights. Individual rappers found to out of service should be identified
and appropriate repairs performed on the rappers. Owner/operator shall
repair rappers that fail due to temporary short circuit or circuit
overload that blow a fuse within 2 working days of ID. Owner/operator
shall repair working rapper that fail due to an electric/electronic part
within 30 days of ID. These dates may be adjusted upon approval of the
District New Source Review Manager. (basis: BACT)

7a2. a hopper level indicator of alarm on each ESP hopper in order to
prevent overfilling of the hoppers. (basis: BACT)

7a3. Monitor and record Transformer Rectifier (TR) set secondary current
readings on a daily basis. (basis: BACT)

7a4. Install a temperature monitor and recorder at the inlet to the ESP.
The inlet temperature of the ESP shall be maintained at a minimum of
550F averaged over any one hour period. An alarm shall be set in such a
manner as to indicate temperature excursions below 550F. (basis: BACT)

7a5. The average secondary current of any TR set shall not be less than
200 milliamps averaged over any 3 hour period, or the secondary current
of up to 2 TR sets may be less than 200 milliamps, averaged over any
three hour period, as long as the remaining TR sets maintain an average
secondary current above 296 milliamps averaged over any three hour
period. An alarm shall be set in such a manner as to indicate secondary
excursions below 200 milliamps. (Condition altered in Application #18188
dated 2/25/98 to allow for 2 TR sets to be below 200 milliamps)

The parametric conditions in condition #11066 may be adjusted
administratively, if District-approved source test data demonstrate to
the satisfaction of the APCO that alternate parametric conditions are
necessary for or capable of maintaining compliance with an emission
limit of 21.0 lbs/hr TSP as determined by US EPA method 5b, or other
District approved equivalent. (basis: BACT)

7b. The average yearly TSP emissions rate of S-4285 shall be determined
by US EPA method 5b. The owner/operator of S-4285 shall hire a 3^rd^
party source testing firm to perform at least 4 source tests per
calendar year to determine the hourly TSP emission rate of S-4285. Each
source test shall be performed in accordance with the District's MOP.
The owner/operator of S-4285 shall notify the District source Test
manager and the Permit Services Division at least 7 days prior to the
test, to provide the District staff the option of observing the test.
Within 45 days of test completion, a comprehensive report of the test
results shall be submitted to the District's Source Test Manager for
review and disposition. The District may choose to perform any of the
tests in place of the private contractor. At least one test shall be
performed on every January 15, April 15, July 15, and October 15. These
dates may be adjusted by not more than 10 working days upon approval of
the District Source Test Manager. If this source test window partially
or completely overlaps a plant shutdown and its 7-day startup period,
the source test shall be conducted within 14 days of plant startup.

(basis: BACT)

7c. To demonstrate compliance with 7a and 7b, the owner/operator of
S-4285 shall maintain in a District approved log,updated monthly, all of
the following:

60. TSP emission source test results on S-4285, lbs/hr.

```{=html}
<!-- -->
```
60. The number of days between each source test.

```{=html}
<!-- -->
```
60. Calculated time weighted average TSP emissions in lbs/hr, for each
    source test conducted.

```{=html}
<!-- -->
```
60. Daily rapper inspection records indicating working condition and
    repairs.

```{=html}
<!-- -->
```
60. The number of broken rapper ceramic failures found during
    turnarounds.

```{=html}
<!-- -->
```
60. Daily ESP TR set secondary current readings; and

```{=html}
<!-- -->
```
60. ESP inlet temperature records.(basis: BACT)

```{=html}
<!-- -->
```
60. The owner/operator of S-4285 shall conduct a District approved
    source test within 30 days of startup to verify the accuracy of the
    SOx, NOx, CO, O2 monitors, and also measure the POC and TSP. (basis:
    BACT)

```{=html}
<!-- -->
```
60. The owner/operator of S-4285 shall continuously monitor and record
    SOx, NOx, and CO emissions from the FCCU regenerator outlet
    measuring only regenerator flue gas. Any new CEMs shall be reviewed
    and pre-approved by the District source Test Manager. (basis: BACT)

```{=html}
<!-- -->
```
60. In addition to the above conditions, the owner/operator shall comply
    with either of the following and calculated in accordance to 40 CFR
    60.106:

```{=html}
<!-- -->
```
60. Maintain emission at or below 9.8 lbs of sulfur dioxide per 1000 lb
    of coke burn off, averaged over a 7 day rolling basis. B. Process in
    FCC fresh feed that has a total sulfur content no greater than 0.30%
    by weight, averaged over a 7 day rolling basis. (basis: 40 CFR
    60.106)

```{=html}
<!-- -->
```
60. The owner/operator of S-4285 shall maintain a daily log of all SOx,
    NOx, and--CO emissions, lb SOx/1000 lb coke burn -- 7 day
    rolling--average, total sulfur content in feed -- 7 day rolling
    average, total throughput, and source test data. This log shall be
    available to Districtstaff upon request. (basis: BACT)

```{=html}
<!-- -->
```
60. The owner/operator shall source test for heavy metals and PAHs
    within 90 days of startup. (basis: BACT)

```{=html}
<!-- -->
```
60. The owner/operator of S-4285 shall shut down S-15 Steam Generator
    upon startup of S4285. (basis: BACT)

```{=html}
<!-- -->
```
60. The owner/operator of S-4285 will not be required to meet the
    emission limits contained in parts 4 -- 7 for a period of 30 days
    after initial startup, or 7 days after any subsequent startups.
    (basis: BACT)

\*15. Ammonia injected to pretreat flue gas feed into A0014 ESP shall
not exceed 500 lbs/hr." (basis: toxics)

**Condition #11193**

For [S-605,--S-610, S-660, S-6061, S-6066:]{.smallcaps}

S-6061 -- Alkane Groundwater Treatment Plant; S-0605--(Carbon Bed Feed
Surge Tank), S-0610 -- Process Vessel; A-607 (d-607A/B, two 175 lb
carbon canisters in series); S-6066 Carbon Bed Feed Surge Tank; S-660
Process Vessel; and A-0615 (D-615A/D-615B) Carbon canisters.:

60. Total throughput for S-0605 (D-605, Carbon Bed Feed Surge Tank) and
    S-6066 (d655) carbon Bed Feed Surge Tank combined for a 12 month
    consecutive period shall not exceed 84.1 milliongallons. (basis:
    cumulative increase)

```{=html}
<!-- -->
```
60. Chevron shall equip flanges associated with S-6061, S-0605, and
    S-0610, S-6066 and S-0660 with graphite packed gaskets, or District
    approved equivalent technology. (basis: BACT)

```{=html}
<!-- -->
```
60. For S-6061, S-0605, and S-0610, S-6066 and S-0660, Chevron shall use
    only live loaded valves or graphitic packed valves, or District
    approved equivalent technology. (basis: BACT)

```{=html}
<!-- -->
```
60. No light liquid pumps shall be used at these sources, unless their
    shaft seals are vented to a District approved abatement device that
    achieves a minimum of 95% VOC destruction efficiency, or District
    approved equivalent technology. (basis: BACT)

```{=html}
<!-- -->
```
60. Valves, pump seals, and flanges shall comply with regulation 8
    requirements (basis: Regulation 8, Rule 18)

```{=html}
<!-- -->
```
60. S-0605 and S-6066 shall be vented at all times of operation to
    A-0607 (D-607A/D-607B, 2 ea 175 lb carbon canisters in series) and
    A-0615. (basis: BACT)

```{=html}
<!-- -->
```
60. S-0610 (process vessel) shall be vented at all times of operation to
    A-0607, either directly, or via S-0605. S-0660 Process vessel shall
    be vented at all times of operation to A0615, either directly or via
    S-6066. (basis: BACT)

```{=html}
<!-- -->
```
60. A-0607 and A-0615 shall have an overall abatement efficiency of at
    least 95% by concentration, unless the following criteria are met:

The first carbon canister in series shall be changed out with unspent
carbon upon detection of an outlet concentration of greater than 1000
ppmv measured as C1 above background 1 cm from the outlet with a flame
ionization detector (OVA-FID) or other method approved in writing by the
APCO, and\
The outlet of the last carbon in series shall not exceed 500 ppmv
measured as C1 above background 1 cm from the outlet with a flame
ionization detector (OVA-FID) or other method approved in writing by
theAPCO.\
(basis: BACT)

60. The operator of A0607 and A0615 shall measure the organic compound
    concentration at least once per month. Readings shall be taken at
    the inlet and outlet of the first carbon canister and the outlet of
    the second carbon canister in series. These monitoring readings
    shall be recorded in a log as the readings are taken. The monitoring
    results shall be used to determine the carbon changeout frequency
    necessary to maintain compliance withPart #8. (basis: BACT)

```{=html}
<!-- -->
```
60. The annual average liquid benzene concentration in S-0605 and S-6066
    shall not exceed 250 ppm (t) respectively. (basis: toxics)

```{=html}
<!-- -->
```
60. Sampling and analysis of the fluid in S-0605 and s6066 shall be
    conducted semi-annually to verify compliance withPart #10. (basis:
    toxics)

```{=html}
<!-- -->
```
60. The operator shall keep records of the following:

> a\. throughput b. carbon changeouts

60. each monitor reading or analysis result and the day of operation
    they are taken

```{=html}
<!-- -->
```
60. S-0605 and S-6066 liquid sample results

These records shall be kept on file for a minimum of 5 years following
the date the data is recorded and shall be made available to District
personnel on request. (basis: --BACT, toxics)

**Condition #11208**

For [S-870, S-1909, S-1911, S-6125:]{.smallcaps}

For S-870 at Plant 10

Throughput at S-870 shall not exceed 4,500 barrels of

60. 

non-exempt stock during any consecutive twelve-month period. (basis:
cumulative increase)

60. The storage vapor pressure of any mixture stored in S-870 shall not
    exceed 0.40 psia. (basis: cumulative increase)

```{=html}
<!-- -->
```
60. S-870 may store the fuel additives DCI-4a, DMD-2, and

AO-735, or any other fuel additive provided that the storage

vapor pressure does not exceed the limit specified in

Part #2 and the fuel additive is stored in

quantities that do not trigger a District Toxic Risk Screen. (basis:
cumulative increase and toxics)

The owner/operator of S-870 shall maintain records of

60. 

storage tank throughput, type, and storage vapor pressure in

order to confirm compliance with Parts #1, #2, and #3.

These records shall be summarized on a monthly basis, and

may be in the form of computer generated data that is

available to District personnel on short notice (rather than

actual paper copies of throughput data). These records

shall be kept on file for a minimum of 5 years. (basis: cumulative
increase and toxics)

For S-1911 at Plant 10:

Throughput at S-1911 shall not exceed 9,900 barrels of

60. 

non-exempt stock during any consecutive twelve-month period. (basis:
(cumulative increase)

The storage vapor pressure of any mixture stored in S-

60. 

1911 shall not exceed 0.40 psia.. (basis: (cumulative increase)

S-1911 may store the fuel additives DCI-4a, DMD-2, and

60. 

AO-735, or any other fuel additive provided that the storage

vapor pressure does not exceed the limit specified in

Part #2 and the fuel additive is stored in

quantities that do not trigger a District Toxic Risk Screen. (basis:
cumulative increase and toxics)

The owner/operator of S-1911 shall maintain records of

60. 

storage tank throughput, type, and storage vapor pressure in

order to confirm compliance with Parts #1, #2, and #3.

These records shall be summarized on a monthly basis, and

may be in the form of computer generated data that is

available to District personnel on short notice (rather than

actual paper copies of throughput data). These records

shall be kept on file for a minimum of 5~~2~~ years. (basis: cumulative
increase and toxics)

##### For S-6125 at Plant 10 

Throughput at S-6125 shall not exceed 1,400 barrels of

60. 

non-exempt stock during any consecutive twelve-month period. (basis:
cumulative increase)

The storage vapor pressure of any mixture stored in S-

60. 

6125 shall not exceed 0.40 psia (basis: cumulative increase)

S-6125 may store the fuel additives DCI-4a, DMD-2, and

60. 

AO-735, or any other fuel additive provided that the storage

vapor pressure does not exceed the limit specified in

Part #2 and the fuel additive is stored in

quantities that do not trigger a District Toxic Risk Screen. (basis:
cumulative increase and toxics)

The owner/operator of S-6125 shall maintain records of

60. 

storage tank throughput, type, and storage vapor pressure in

order to confirm compliance with Parts #1, #2, and #3.

These records shall be summarized on a monthly basis, and

may be in the form of computer generated data that is

available to District personnel on short notice (rather than

actual paper copies of throughput data). These records

shall be kept on file for a minimum of 5 years. (basis: cumulative
increase and toxics)

For S-1909 at Plant 10:

Throughput at S-1909 shall not exceed 11,700 barrels of

60. 

non-exempt stock during any consecutive twelve-month period. (basis:
(cumulative increase)

The storage vapor pressure of any mixture stored in S-

60. 

1909 shall not exceed 0.40 psia. (basis: (cumulative increase)

S-1909 may store the fuel additives DCI-4a, DMD-2, and

60. 

AO-735, or any other fuel additive provided that the storage

vapor pressure does not exceed the limit specified in

Part #2 and the fuel additive is stored in

quantities that do not trigger a District Toxic Risk Screen. (basis:
cumulative increase and toxics)

The owner/operator of S-1909 shall maintain records of

60. 

storage tank throughput, type, and storage vapor pressure in

order to confirm compliance with Parts #1, #2, and #3.

These records shall be summarized on a monthly basis, and

may be in the form of computer generated data that is

available to District personnel on short notice (rather than

actual paper copies of throughput data). These records

shall be kept on file for a minimum of 5~~2~~ years. (basis: cumulative
increase and toxics)

**Condition #11228**

For [S]{.smallcaps} [-- 957:]{.smallcaps}

For S-957, Tank 957 - Fixed Roof Tank, 3272K gal, Iron

brown, Jet ""A"" fuel, 120 ft diameter

Except for Jet ""A"", only a material exempt from

60. 

permits per Regulation 2-1-123.3 shall be stored in S-

957\. (basis: offsets/cumulative increase)

The total Jet ""A"" throughput for S-957 shall not

60. 

exceed 7.011 million barrels during any consecutive 12

month period. (basis: offsets/cumulative increase)

60. 

61. 

62. In order to demonstrate compliance with the above

```{=html}
<!-- -->
```
60. 

conditions, the owner/operator of S-957 shall maintain

the following records in a District approved log.

These records may be in the form of computer generated

data. These records shall be kept on site and made

available for District inspection for a period of 60

months from the date that the record was made. (basis: cumulative
increase)

The type of all materials stored and the dates that

60. 

the materials were stored.

b\. The total daily throughput of each material

stored, summarized on a monthly basis.

**Condition #11436**

For [S-1653:]{.smallcaps}

Throughput at 1653 shall not exceed 750,000 Bbls of non-exempt stock for
a calendar year. (basis: cumulative increase)

60. 

S-1653 may store jet fuel, jet line wash, diesel, diesel line wash,
mixtures of jet and diesel, or any material exempt from permitting per
regulation 2-1-123.3. (basis: cumulative increase)

60. 

The material stored in S-1653 shall not have a vapor pressure greater
than 0.5 psia (basis: cumulative increase)

60. 

In order to demonstrate compliance with parts #1 and #2, the
owner/operator of S-1653 shall maintain records of the following records
in a District approved log. (Jet fuel, Jet line wash, diesel line wash
or any mixture of jet and diesel shall be assumed to be non-exempt and
count toward the throughput limit in part #1 unless it is exempt per
Regulation 2-1-123.3. Pure diesel shall not count toward the throughput
limit in part #1 since it is exempt per Regulation 2-1-123.3.) These
records shall be summarized on a monthly basis, and may be in the form
of computer generated data that is available to District personnel on
short notice (rather than actual paper copies of throughput data). These
records shall be kept on site for a minimum of 5 years from the date the
record was made.

60. 

```{=html}
<!-- -->
```
60. The type of all materials stored and 327ede the materials were
    stored.

```{=html}
<!-- -->
```
60. The total daily throughput of each material stored, summarized on a
    monthly basis."" (basis: cumulative increase)

**Condition #11775**

[S]{.smallcaps} [--]{.smallcaps}

For S-4701, S-4702, S-4703, IC Engines, at Plant 10

These sources (1500 scfm Portable Air Compressor

60. 

powered by Diesel Engine) shall cease operation by January

31, 1995. (basis: Regulation 2, Rule 4)

Daily records shall be maintained, in a District

60. 

approved logbook, for the hours of operation of the engines,

and fuel usage. The logbook shall be kept on site and shall

be made available to the District staff upon basis: record keeping)

Visible particulate emissions from the engine shall not

60. 

exceed 1.0 on the Ringelmann Chart. (basis: Regulation 6)

-- --

**Condition #12104**

For [S-3214:]{.smallcaps}

1.  1\. Total throughput for the external floating roof tank (S-3214)
    shall not exceed 3,000,000 Bbls during any 12 consecutive month
    period. (basis: cumulative increase)

2.  Only refinery stock meeting all of the following requirements shall
    be stored in S-3214:\
    a. true vapor pressure less than or equal to 11.0 psia\
    b. benzene Content less than or equal to 5.5% (wt. Or vol.?)\
    c. toxic air contaminant emissions not exceeding their respective
    BAAQMD risk screening trigger levels. (basis: cumulative increase
    and toxics)

3.  To demonstrate compliance with the above conditions, the following
    records shall be kept onsite and made available for District
    inspection for a period of 60 months from date on which the record
    is made:\
    a. The material stored.\
    b. The true vapor pressure of the material.\
    c. The benzene content of the material.\
    d. The monthly throughput.

(basis: cumulative increase and toxics)

4.  Chevron shall provide Emission Reduction Credits in the amount of
    3.28 TPY of POC for this project (Application #14518). The credits
    shall be provided to the District at least 30 days prior to the date
    of Plant #10's annual permit renewal. (Done 4/17/95, along with
    3189Tk, and 3213Tk) (basis: offsets)

5.  Tank 3214 (S-3214) shall be controlled by a liquid mounted primary
    seal, and a zero gap secondary seal. There shall be no ungasketed
    roof fittings. Except for the roof legs, each roof fitting shall be
    of the design that yields the minimum roof fitting losses (per EPA
    Compilation of Air Emission Factors, AP-42, Supplement E, Section
    13.3.2, Table 12.3-11). The following list indicates the type of
    control required for a variety of typical roof fittings. Control
    techniques for roof fittings not included in this list shall be
    subject to District approval, prior to installing the roof on the
    tank:\
    Fitting Type Control Technique\
    Access Hatch Bolted cover, gasketed\
    Guidepole/Well Solid, OR Slotted with controls per API 2517 Addendum
    (See note 1) Ultracheck\
    "Enviroseal" meets this control requirement for a slotted well.\
    Gauge Float well Gasketed\
    Gauge Hatch/Sample Well Weighted Mechanical Actuation, gasketed\
    Roof Drain Roof drain does not drain water into product\
    Roof Leg Adjustable, with vapor seal boots\
    Rim Vent Weighted mechanical actuation, gasketed\
    Note 1 : Slotted guide Pole Control Configuration, per addendum to
    API Publication 2517, May 1994, shall include the following
    components: (CAPITALs indicate configuration/approval of Ultracheck
    "Enviroseal" System)\
    a. Sliding Cover\
    b. Well Gasket\
    c. Pole sleeve with pole wiper approximately 6 inches above sliding
    cover, OR NON-PERMEABLE FABRIC SKIRT FUNCTIONING AS A POLE SLEEVE,
    or District approved equivalent\
    d. Float with float wiper approximately 1 inch above sliding cover,
    OR ALTERNATELY A FLOAT WITH MULTIPLE WIPERS.--(basis: BACT)

**Condition #12139**

For [S]{.smallcaps} [-- 3213:]{.smallcaps}

1\. Total throughput of non-permit exempt stocks for the external
floating roof tank (S-3213) shall not exceed 9,100,000 Bbls during any
12 consecutive month period. (basis: (cumulative increase)

1.  

> 2\. Only refinery stock meeting all of the following requirements
> shall be stored in S-3214:\
> a. true vapor pressure less than 11.0 psia\
> b. benzene content less than 5.5% wt\
> c. toxic air contaminant emissions not exceeding their respective
> BAAQMD risk screening trigger\
> levels.
>
> (basis: cumulative increase and toxics)\
> 3. To demonstrate compliance with the above conditions, the following
> records shall be kept onsite and made available for District
> inspection for a period of 60 months from date on which the record is
> made:\
> a. The material stored.\
> b. The true vapor pressure of the material.\
> c. The benzene content of the material.\
> d. The monthly throughput.
>
> (basis: cumulative increase and toxics)\
> 4. Chevron shall provide Emission Reduction Credits in the amount of
> 4.72 TPY of POC for this project (Application #14448). The credits
> shall be provided to the District at least 30 days prior to the date
> of Plant #10's annual 1995 (for the year 95-96) permit renewal. (Done
> 4/17/95, along with 3189Tk, and 3214Tk). (basis: offsets)\
> 5. Deleted. 6. Tank 3213 (S-3213) shall be controlled by a liquid
> mounted primary seal, and a zero gap secondary seal. There shall be no
> ungasketed roof fittings. Except for the roof legs, each roof fitting
> shall be of the design that yields the minimum roof fitting losses
> (per EPA Compilation of Air Emission Factors, AP-42, Supplement E,
> Section 13.3.2, Table 12.3-11). The following list indicates the type
> of control required for a variety of typical roof fittings. Control
> techniques for roof fittings not included in this list shall be
> subject to District approval, prior to installing the roof on the
> tank:\
> Fitting Type Control Technique\
> Access Hatch Bolted cover, gasketed\
> Guidepole/Well Solid, OR Slotted with controls per API 2517 Addendum
> (See note 1) Ultracheck "Enviroseal" meets this control requirement
> for a slotted well.\
> Gauge Float well Gasketed\
> Gauge Hatch/Sample Well Weighted Mechanical Actuation, gasketed\
> Roof Drain Roof drain does not drain water into product\
> Roof Leg Adjustable, with vapor seal boots\
> Rim Vent Weighted mechanical actuation, gasketed\
> Note 1 : Slotted guide Pole Control Configuration, per addendum to API
> Publication 2517, May 1994, shall include the following components:
> (CAPITALs indicate configuration/approval of Ultracheck "Enviroseal"
> System)\
> a. Sliding Cover\
> b. Well Gasket\
> c. Pole sleeve with pole wiper approximately 6 inches above sliding
> cover, OR NON-PERMEABLE FABRIC SKIRT FUNCTIONING AS A POLE SLEEVE, or
> District approved equivalent\
> d. Float with float wiper approximately 1 inch above sliding cover, OR
> ALTERNATELY A FLOAT WITH MULTIPLE WIPERS.""

(basis: BACT)

**Condition #12177**

For S-3139

This Banking Certificate shall be cancelled if any of the following
equipment (S-3139) is ever used to store non-permit exempt stock in the
Bay Area Air Basin.: S-"139, Storage Tank T-3139 -- 199087 gals.""
(basis: Regulation 2, Rule 4)

60. 

**Condition #12580**

For S-1821 and S-1894:

""Application \# 14858, Condition #12580 and #18137 for S-1821 &
S-1894:\
For S-1821 and 1894, sulfuric acid and phosphoric acid storage tanks at
Plant #10:\
\*1. The owner/operator of these sources shall not store in these
sources any non-permit exempt liquids, except sulfuric acid in S-1821,
and phosphoric acid in S-1894"" (basis: toxics)

**Condition \# 12842**

For S-6250:

S-6250 Oil Water Separator shall be vented at all times

60. 

to at least two 1800 pound activated carbon vessels

arranged in series. (basis: cumulative increase)

A-630 Carbon shall be replaced by A-631 carbon upon the

60. 

detection of 10% of the inlet stream concentration to

the carbon bed as measured by a flame ionization

detector (OVA-FID) or other method approved in writing

by the APCO. A-631 shall then be replaced by unspent

carbon. (basis: cumulative increase)

A-631 Carbon shall be changed out with unspent carbon

60. 

upon detection of breakthrough or 10 ppmv as C1 as

measured with a flame ionization detector (OVA-FID) or

other method approved in writing by the APCO. (basis: cumulative
increase)

60. The limits set forth in Parts \# 2 and \# 3 shall

> apply to non-methane hydrocarbon emissions. To

determine the presence of methane in the exhaust

stream, a reading shall be taken with and without a

carbon filter tip fitted on the OVA-FID probe.

Concentrations measured with the carbon filter tip in

place shall be considered methane for the purpose of

these permit conditions. (basis: cumulative increase)

The operator of this source shall monitor with a FID or

60. 

other method approved in writing by the APCO at the

following locations:

60. At the exhaust of S-6250; the inlet to A-630.

```{=html}
<!-- -->
```
60. At the exhaust of A-630; the inlet to A-631.

```{=html}
<!-- -->
```
60. At the outlet of A-631.

(basis: cumulative increase)

> 6\. These monitor readings shall be recorded in a
>
> monitoring log at the time they are taken. The

monitoring results shall be used to:

60. Calculate the time of predicted breakthrough of

> organics after carbon adsorption to maintain

compliance with part 3.

b\. Estimate the frequency of carbon change out

necessary to maintain compliance with part

2\.

To maintain compliance with parts 2

60. 

and 3 the monitoring shall be conducted on a daily

basis. The operator of this source may propose

for District review, based on actual measurements

taken at the site during operation of the source,

that the monitoring schedule be changed based on

the decline in organic emissions and/or the

demonstrated breakthrough rates of the carbon

vessels. Written approval by the District must be

received by the applicant prior to a change to the

monitoring schedule. (basis: cumulative increase)

7\. The operator of this source shall maintain the

following information in a District approved log for each month of

> operation of the source: a. The hours of operation.

60. Each monitor reading or analysis result for the

day of operation they are taken.

> c\. The calculation of organic breakthrough from the carbon beds.

60. The number of carbon beds removed from service.

Any exceedance of parts 2 and/or 3 shall be

reported to the Permits Division with the log as well

as the corrective action taken. In addition, an

exceedance of parts 2 and/or 3 shall be

submitted to the District Enforcement Section at the

time it occurs. The submittal shall detail the

corrective action taken and shall include the data

showing the exceedance as well at the time of

occurrence. (basis: cumulative increase)

The operator shall maintain a file containing all

60. 

measurements, records and other data that are required

to be collected pursuant to the various provisions of

this conditional Authority to Construct/Permit to

Operate. All measurements, records and data required

to be maintained by the applicant shall be retained for

at least five~~two~~ years following the date the data is

recorded. (basis: cumulative increase)

### COND# 13008 

For S-3201, Whole Alkylate Storage Tank, 170,500 BBL, at

Plant #10:

Total throughput of non-permit exempt stocks for the

60. 

external floating roof tank (S-3201) shall not exceed

7,300,000 barrels during any consecutive 12 month period. (basis:
(cumulative increase)

The owner/operator of S-3201 may store refinery

60. 

petroleum hydrocarbon stocks other than alkylate as long as

the true vapor pressure is 6.0 psia or less and the toxic

risk from the tank does not increase. (basis: cumulative increase and
toxics)

60. To demonstrate compliance with the above conditions,

the following records shall be kept on site and made

available for District inspection for a period of 60 months

from the date on which a record isade. A. the material stored

60. the true vapor pressure of the material

```{=html}
<!-- -->
```
60. the monthly throughput

(basis: cumulative increase and toxics)

Deleted.

60. 

S-3201 shall be controlled by a liquid-mounted primary

60. 

mechanical seal and a zero-gap secondary wiper seal. There

shall be no ungasketed roof fittings. Except for roof

legs, each roof fitting shall be of the design that

yields the minimum roof fitting losses (per EPA

Compilation of Air Pollution Emission Factors, AP-42,

Supplement E, Section 12.3.2, Table 12.3-11). The

following list indicates the type of control required for

a variety of typical roof fittings. Control techniques

for roof fittings not included in this list shall be

subject to District approval, prior to installing the roof

on the tank.

Fitting Type Control Technique

Access hatch Bolted cover, gasketed

Guide pole/Well Solid, or Slotted with controls per API 2517 Addendum
(See Note 1

below)

Gauge float well Gasketed

Gauge hatch/Samplewell Weighted mechanical actuation, gasketed

Vacuum breaker Weighted mechanical actuation, gasketed

Roof drain Roof drain does not drain water into product

Roof leg Adjustable, with vapor seal boot

Rim vent Weighted mechanical actuation, gasketed

Note 1: Slotted Guide Pole Control Configuration,

per Addendum to API Publication 2517, May 1994, shall

include the following components:

a\. Sliding cover b. Well gasket;

60. Pole sleeve with pole wiper

approximately 6 inches above sliding

cover, or non-permeable fabric skirt

functioning as a pole sleeve, or

District approved equivalent;

Float with float wiper approximately 1

60. 

inch above the sliding cover, or

alternately a float with multiple

wipers.

(basis: BACT)

**Condition #13364**

For [S]{.smallcaps} [--]{.smallcaps} 3202:

S-3202 Tank Methanol Storage Tank\
1. Deleted.\
2. Throughput for non-exempt stocks shall not exceed
700[,000,000]{.underline} ~~M~~Bbls in any consecutive 12 month period.
(basis: cumulative increase)\
3. The owner/operator of S-3202 may store petroleum hydrocarbon stocks
other than methanol as long as the True Vapor Pressure is 2.6 psia or
less, and the toxic risk from the tank does not increase. (basis:
cumulative increase and toxics)\
4. All gauge wells shall have no slot above the liquid level. (basis:
cumulative increase)

**Condition #13366**

For [S]{.smallcaps} [--]{.smallcaps} 3207:

S-3207 Tank FCC Heavy Gasoline Tank\
\
2. Throughput for non-exempt stocks shall not exceed 900,000,000
~~M~~Bbls in any consecutive 12 month period. (basis: cumulative
increase)\
3. The owner/operator of S-3207 may store petroleum hydrocarbon stocks
other than FCC Heavy Gasoline as long as the True Vapor Pressure is 6.2
psia or less, and the toxic risk from the tank does not increase.
(basis: cumulative increase and toxics)\
4. All gauge wells shall have no slot above the liquid level. All guide
poles with organic liquids in them shall have floats with wiper seals.""
(basis: cumulative increase)

**Condition #13369**

For [S]{.smallcaps} [--]{.smallcaps} 4282, S-4346, S-4348, S-4355,
S-4357, S-4358:

##### Conditions on Fugitive Emissions 

Operation of new or modified equipment in the following

plants:

> 1\. Butamer Sectionof DIB/Butamer Plant (S-4355 2. C4 Treating Plant
> (S-4357)

60. FCC Gasoline Hydrotreater (S-4358)

```{=html}
<!-- -->
```
60. Hydrogen Recovery Plant Modernization (S-4348)

```{=html}
<!-- -->
```
60. Gas Recovery Unit (S-4346)

shall be subject to the following conditions:

The owner/operator shall use flanges equipped

60. 

with graphite-based gaskets (Teflon-based

gaskets for acid service), metal ring joints, or

District approved equivalent technology. (basis: BACT)

For valves that are 2 inches or less and

60. 

on process streams with greater than 2 wt%

benzene, the owner/operator shall wherever

feasible (but no less than 95% of these valves)

use bellows-sealed valves or District-approved

equivalent technology. All other valves shall be

live-loaded or graphitic-packed valves

(Teflon/graphitic packed valves for acid

service), or District-approved equivalent

technology. (basis: BACT and toxics)

For all light-liquid pumps and compressors, the

60. 

owner/operator shall have their shaft seals

vented to a District-approved abatement device

that achieves a minimum of 95% VOC destruction

efficiency or District approved equivalent

technology. (basis: BACT)

For all heavy liquid pumps, the owner/operator

60. 

shall use double mechanical seals or District-

approved equivalent technology. (basis: BACT)

The owner/operator shall vent all pressure relief

60. 

valves in non-exempt hydrocarbon service to a

flare gas recovery system. (basis: BACT)

For all process drains, the owner/operator shall

60. 

use the ""p-trap"" design or District approved

equivalent technology. (basis: BACT)

The owner/operator shall inspect fugitive sources

60. 

with greater than 10 wt% benzene on a monthly

basis per NESHAP 40 CFR 61. Other non-exempt

valves, pump seals, and compressor seals shall be inspected on a

quarterly schedule per District Regulation 8, Rules 18

and 25. (basis: NESHAP 40 CFR 61 and Regulation 8, Rules 18 and 25)

Valves and flanges shall be subject to a 100 ppm

60. 

leak detection limit. Pump seals and

compressor seals shall be subject to a 500 ppm

leak detection limit. \[basis: Regulation 8, Rule 18\]

The total fugitive POC emissions increase as a

60. 

result of the entire Reformulated Gasoline Project and FCC

Modernization Project (Application No. 18240) shall not

exceed 76.4 tons per year. The owner/operator shall submit

a revised pump, compressor, valve, flange, and pressure

relief valve count within 60 days of start-up in order to

confirm compliance with this limit. If the total fugitive

POC emissions increase, calculated in accordance with

District procedures, is not equal to 76.4 tons per year,

then the District will adjust the change in cumulative

increase attributed to this permit application'. (basis: cumulative
increase)

**Condition #13370**

60. S‑6016 & S‑6019 flare pilots shall be fueled continuously with
    natural gas or refinery fuel gas. The flare will be operated only
    during periods of emergency upset or breakdown. Routinely vented
    process gases may not be flared. (basis: cumulative increase)

```{=html}
<!-- -->
```
60. S‑6016 & S‑6019 flaring shall be steam-assisted to prevent smoking.
    (basis: Regulation 2-1-403)

**Condition #13467**

For [S]{.smallcaps} [--]{.smallcaps} 3196:

Throughput at S-3196 shall not exceed 2,000,000 bbls. During any
consecutive month period. (basis: cumulative increase)

1.  

S-3196 shall only store only petroleum stocks or mixtures with a vapor
pressure not to exceed 10.95 psia and benzene content not to exceed 9
wt%, or any other stock that is exempt from District permitting
requirements. (basis: cumulative increase and toxics)

2.  

The owner/operator of S-3196 shall maintain records of the storage tank
throughput in order to confirm compliance with part #1. These records
shall be summarized on a monthly basis, and may be in the form of
computer generated data that is available to District personnel on short
notice (rather than actual paper copies of throughput data). These
records shall be kept on file for a minimum of 5 years."" (basis:
cumulative increase and toxics)

3.  

**Condition #13597**

For S-1798 at Plant 10:

Throughput at S-1798 shall not exceed 7,200,000 barrels

60. 

during any consecutive twelve-month period. (basis: (cumulative
increase)

Deleted.

60. 

S-1798 shall only store gasoline, Penhex, Reformate,

60. 

Jet A, any material that is exempt from District

permitting requirements (as long as the storage of this exempt material
has been properly reported to the District), or any other petroleum
hydrocarbon material with a vapor pressure less than Penhex (8.0 psia at
70 deg F) and toxicity less than Reformate (8.1%

benzene by weight). (basis: cumulative increase and toxics)

The owner/operator of S-1798 shall maintain records of

60. 

> storage tank throughput in order to confirm compliance with Part #1.
> These records shall be summarized on a monthly basis, and may be in
> the form of computer

generated data that is available to District personnel on short notice
(rather than actual paper copies of throughput data). These records
shall be kept on file

for a minimum of 5 years. (basis: cumulative increase and toxics)

**Condition \# 13859**

For [S]{.smallcaps} [--]{.smallcaps} 3134 and 4292:

Total throughput of non-exempt stocks for the external floating roof
tank (S-3134) shall not exceed 10,000,000 Bbls of Jet fuel , gasoline
components, or any other petroleum hydrocarbon material with a vapor
pressure (true) less than or equal to 11.0 psia, and benzene content
less than or equal to 4.1% by weight during any consecutive 12 month
period. (basis: Rule 2-1-234) (basis: cumulative increase and toxics)

1.  

To demonstrate compliance with Parts #1 , the following records shall be
kept, on a monthly basis, on site and made available for District
inspection for a period of 60 months from the date on which the record
is made:\
a. the material stored,\
b. the vapor pressure and benzene content of the material stored,\
c. the total monthly throughput of material subject to Part #1.\
(basis: toxics, cumulative increase)""

2.  

**Condition \# 14596**

For [S]{.smallcaps} [--]{.smallcaps} 6051:

1.  Organic compound emissions from S-6051 shall not exceed 23.7 lb/day,
    averaged over any consecutive 30-day period. (basis: (cumulative
    increase)

2.  Total dissolved solids in the S-6051 basin shall not exceed 2000
    parts per million (wt), average over any consecutive 30-day period.
    (basis: (cumulative increase)

**Condition #14701**

For [S]{.smallcaps} [--]{.smallcaps} 4291 and S-4356:

Operation of new or modified equipment in the following

> plants 1. Alkylation Plant (S-4291)

60. Deisobutanizer Section of the DIB/Butamer Plant (S-4355

```{=html}
<!-- -->
```
60. TAME Plant (S-4356)

```{=html}
<!-- -->
```
60. Aromatics Saturation Unit (S-4282)

\[The C4 Treating Plant, FCC, FCC Gasoline Hydrotreater, and

the Hydrogen Recovery Plant Modernization have not yet been

constructed/modified. These sources have been deleted from

this part and are subject to Condition #13369,

Application No. 18240)

shall be subject to the following conditions:

The owner/operator shall use flanges equipped with

60. 

graphite- based gaskets (Teflon-based gaskets for acid

service), metal ring joints, or District-approved

equivalent technology. (basis: BACT)

For valves that are 2 inches or less and are on

60. 

process streams with greater than 2 wt% benzene, the

owner/operator shall wherever feasible (but no less

than 95% of these valves) use bellows-sealed valves or

District-approved equivalent technology. All other

valves shall be live-loaded or graphitic-packed valves

(Teflon/graphitic packed valves for acid service), or

District approved equivalent technology. (basis: BACT and toxics)

For all light-liquid pumps and compressors, the

60. 

owner/operator shall have their shaft seals vented to

a District-approved abatement device that achieves a

minimum of 95% VOC destruction efficiency or District-

approved equivalent technology. (basis: BACT)

For all heavy liquid pumps, the owner/operator shall

60. 

use double mechanical seals or District-approved

equivalent technology. (basis: BACT)

The owner/operator shall vent all pressure relief

60. 

valves in non-exempt hydrocarbon service to a flare

gas recovery system. (basis: BACT)

For all process drains, the owner/operator shall use

60. 

the ""p-trap"" design or District-approved equivalent

technology. (basis: BACT)

The owner/operator shall inspect fugitive sources with

60. 

greater than 10 wt% benzene on a monthly basis per NESHAP

40 CFR 61. Other non-exempt valves, pump seals, and

compressor seals shall be inspected on a quarterly schedule

per District Regulations 8-18 and 8-25. (basis: NESHAP 40 CFR 61 and
Rule 8-18)

Valves and flanges shall be subject to a 100 ppm leak

60. 

detection limit. Pump seals and compressor seals shall be

subject to a 500 ppm leak detection limit \[Basis:

Regulation 8, Rule 18\]

The total throughput at S-4291 shall not exceed 36,000

60. 

barrels per calendar day. (basis: (cumulative increase)

The owner/operator of S-4291 shall maintain a district approved daily
log of all throughput at S-4291. This log shall be kept on site for at
least five years from the date of entry and be made available to
district staff upon

request. (basis: cumulative increase)

**Condition #15038**

For [S]{.smallcaps} [--]{.smallcaps} 3133:

Total throughput of non-exempt stocks for the external floating roof
tank 3133 (S-3133) shall not exceed 15,000[,000]{.underline} ~~M~~Bbls
during any consecutive 12 month period. S-3133 shall store jet fuel,
gasoline components, or any other petroleum hydrocarbon material with a
vapor pressure (TVP) less than or equal to 11.0 psia, and a benzene
content less than or equal to 4.1% by weight. In addition, all other
toxic air contaminant emissions, not including benzene, shall not exceed
their respective risk screening trigger levels. (basis: BACT and Rule
2-1-234)

60. 

2\. The owner/operator of S3189 shall maintain records the storage tank
throughput, type, and TVP in order to confirm compliance with
condition 1. These records shall be summarized on a monthly basis, and
may be in the form of computer generated data that is available to
District personnel on short notice (rather than actual paper copies of
throughput data). These records shall be kept on file for a minimum of 5
years. (basis: BACT and toxics)\
3. To meet the requirements of section 2-2-302, Chevron shall provide to
the District Emission Reduction Credits in the amount of 6.16 tons POC
per year at least 30 days prior to the date of the 1998 annual permit
renewal. ((basis: Regulation 2-2-302)

**Condition \# 15107**

For [S]{.smallcaps} [--]{.smallcaps} 25:

The total volume of Automate Blue 8 stored in Storage Tank S-25 shall
not exceed 60 Bbls (2520 gallons) during any consecutive 12 month period
(basis: cumulative increase).

60. 

In order to demonstrate compliance with the above conditions, Chevron
shall maintain the following records in a District-approved log. These
records shall be kept on site and made available for District inspection
for a period of 5 years from the date that the record was made.\
a. The purchase records that show the amount of Automate Blue 8
purchased per month used at S-25. The purchased amount shall be
considered to be equal "o the volume of Automate Blue 8 stored.

60. 

(basis: cumulative increase)

**Condition #15671**

For [S]{.smallcaps} [--]{.smallcaps} 1635:

1\. Total throughput for non-exempt stocks for S-1635, internal floating
roof tank, shall not exceed 2,000,000 barrels in any consecutive 12
calendar month period. (Basis: Cumulative Increase)\
2. The Permit Holder may store petroleum hydrocarbon stocks other than
gasoline as long as the true vapor pressure is 8.3 psia or less, the
concentration of benzene is 5.5 weight % or less, and the toxic risk
from the tank does not increase. (Basis: toxics risk screen)\
3. The Permit Holder shall maintain records of the storage tank
throughput in order to confirm compliance with part 1 above. These
records may be in the form of computer generated reports that are
available to District personnel on short notice (rather than actual
paper copies of throughput data). (Basis: Cumulative Increase)\
4. To demonstrate compliance with the above conditions, the following
records shall be kept on site and made available for District inspection
for a period of 5 years from the date on which a record is made.\
a. the material stored\
b. the true vapor pressure of the material\
c. the benzene weight percent\
d. the monthly throughput\
(Basis: Cumulative Increase and toxics risk screen)\
5. Deleted.

6\. S-1635 shall be controlled by a liquid-mounted primary mechanical
seal and a zero-gap secondary wiper seal. There shall be no ungasketed
roof fittings. Except for roof legs, each roof fitting shall be of the
design that yields the minimum roof fitting losses (per EPA Compilation
of Air Pollution Emission Factors, AP-42, Supplement E, Section 12.3.2,
Table 12.3-11). The following list indicates the type of control
required for a variety of typical roof fittings. Control techniques for
roof fittings not included in this list shall be subject to District
approval, prior to installing the roof on the tank.\
Fitting Type Control Technique\
Access hatch Bolted cover, gasketed\
Guide pole/Well Solid, or Slotted with controls per API 2517 Addendum\
(See Note 1 below)\
Gauge float well Bolted cover, gasketed\
Gauge hatch/Sample well Weighted mechanical actuation, gasketed\
Vacuum breaker Weighted mechanical actuation, gasketed\
Roof drain Roof drain does not drain water into product\
Roof leg Adjustable, with vapor seal boot\
Rim vent Weighted mechanical actuation, gasketed\
Note 1: Slotted Guide Pole Control Configuration, per Addendum to API
Publication 2517, May 1994, shall include the following components:\
a. Sliding cover;\
b. Well gasket;\
c. Pole sleeve with pole wiper approximately 6 inches above sliding
cover, or non-permeable fabric skirt functioning as a pole sleeve, or
District approved equivalent;\
(Basis: Regulation 8, Rule 5)

60. Chevron shall provide ERCs in the amount of 0.88 tpy of POC for this
    project to replace their S-1635 storage tank (appl #18516) The
    credits shall be provided to the District at least 30 days prior to
    the date of Plant 10's annual permit renewal (Basis: Emission
    Offsets)

**Condition \# 15698**

For [S]{.smallcaps} [--]{.smallcaps} 4148 and 4393:

Conditions for A-261 and A-262:

Washwater temperature shall not exceed 80 degree

60. 

Fahrenheit during any 3-hour averaging period. (Basis:

Regulation 8, Rule 2)

Each Hydrogen Plant De-Aerator Vent shall not have a

60. 

vent flow above 5000 pounds per hour during any 3-hour

averaging period. (Basis: Regulation 8, Rule 2)

Washwater flow in each scrubber (A-261 and A-262) shall

60. 

not average less than 30 gallons per minute during any

3-hour averaging period. (Basis: Regulation 8, Rule

2\)

For each scrubber (A-261 and A-262), the ratio of

60. 

washwater to De-aerator vent flow shall not be less

than 11.6 gallon/minute for each 1000 pounds/hour of

De-aerator vent flow during any 3-hour averaging

period. (Basis: Regulation 8, Rule 2)

The parametric condition limits above shall not apply

60. 

during the 72 hour periods preceding and following any

Hydrogen Plant shutdown. (Basis: Regulation 2-1-403)

These parametric limits may be adjusted

60. 

administratively, if District-approved data demonstrate

to the satisfaction of the APCO that alternative

parametric conditions are necessary for or capable of

maintaining compliance with the emission limits of

Regulation 8, Rule 2 as determined by the designated

method, or by a District-approved equivalent. (Basis:

Regulation 8, Rule 2)

A-261 and/or A-262, water scrubbers, shall abate the

60. 

emissions from the Hydrogen Plant De-Aerator vents,

whenever they are emitting methanol. One scrubber may

be used to abate the De-Aerator vents from both the

Hydrogen Plant Trains. (Basis: Regulation 8, Rule 2)

To determine compliance with Regulation 8-2-301, a

60. 

source test shall be performed on the scrubber vent by

the District or by a District-approved source test

contractor within 60 days of startup of the scrubber

abatement system. The test method shall be the test

method specified in Regulation 8, Rule 2, or a

District-approved equivalent.

Compliance with the 15 lb/day organics emission limit

of Regulation 8-2-301 shall be determined based on the

sum of the average source tested emission rate from the

scrubber vent plus the District-approved calculated

scrubber drain emission rate of 8.3 lb/day organics (as

carbon) or an alternate District-approved scrubber

drain emission rate that is less than 8.3 lb/day

organics (as carbon). (basis: Regulation 8, Rule 2)

The Permit Holder shall notify the Manager of the

District''s Source Test Section at least seven days

prior to the test, to provide the District staff the

option of observing the testing. Within 45 days of

test completion, a comprehensive report of the test

results shall be submitted to the Manager of the

District''s Source Test Section for review and

disposition.

(Basis: Regulation 2-1-403 and Regulation 8, Rule 2)

To demonstrate compliance with the above conditions,

60. 

Permit Holder shall keep the following records on site

and made available for District inspection for a period

of 5 years from the date on that a record is made.

These records may be in the form of computer generated

reports that are available to District personnel on

short notice (rather than actual paper copies of

throughput data). The parametric measurements mentioned

above the hours and date of any Hydrogen Plant

shutdowns all source test records (Basis: Regulation 8,

Rule 2)

Chevron shall provide Emission Reduction Credits in the

60. 

amount of 1.39 tons per year of Precursor Organic

Compounds for this project to install their Hydrogen

Plant De-Aerator Vents (Permit Application Number

18529). The credits shall be provided to the District

at least 30 days prior to the date of Plant #10''s

annual plant permit renewal. (Basis: Emission

Offsets)

##### Conditions for S-4393 

60. Upon receipt of a violation notice of Regulation 1-301,

> Standard for Public Nuisance, or Regulation 7, Odorous
>
> Substances, resulting from operation of S-4393,
>
> Bioreactor, the Air Pollution Control Officer may
>
> require the Permit Holder to:

60. Make a concerted effort to identify and correct the

cause of the violation in as prompt a manner as

possible.

60. Add deodorant to reduce the nuisance or odors from S-4393.

```{=html}
<!-- -->
```
60. Optimize the bioreactor aeration flowrate to minimize

the nuisance or odors from S-4393.

(Basis: Regulations 1-301, 7-301, 7-302, 7-303)

**Condition \# 16393**

For [S]{.smallcaps} [--]{.smallcaps} 4261:

These conditions will be linked to condition #469. Emissions from A-54
shall be included in the cap emission calculation.\
1. Total fuel usage at A-54 Thermal oxidizer shall not exceed 43,800
million btu's in any consecutive 12-month period. (basis: (cumulative
increase)\
2. Emissions from A-54 shall not exceed the following limits:\
NOx: 0.2 lb/MMBtu\
CO: 0.80lb/MMBtu\
SOx: 0.027 lb/MMBtu\
PM: 0.01 lb/MMBtu

(basis: Regulation 2-2-112)\
3. A-54 shall maintain a minimum temperature of 1400F at all times that
S-4261 is venting to A-54. The averaging time for this condition is one
hour. (basis: BACT)\
4. The owner operator of A-54 shall install and operate a continuous
temperature monitor and recorder in order to demonstrate compliance with
part #3. (basis: BACT)\
5. Deleted.\
6. The owner/operator of A-54 shall maintain a District approved monthly
log of all the fuel usage, temperature logs, and source test data. This
log shall be kept on site for at least 5 years from the date of entry
and be made available to District staff upon request. "" (basis:
cumulative increase, BACT)

**Condition #16650**

For [S]{.smallcaps} [--]{.smallcaps} 4129 and 4131:

The owner/operator of S-4129 and S-4131 shall

60. 

properly install and properly operate an in-stack NOx

CEM, an O2 CEM, fuel gas flowmeter, and recorder on

both of these units in order to demonstrate

compliance with Regulation 9-10. (basis: Reg.9-10)

The maximum firing rate at S-4129 shall not exceed

60. 

5592 million Btu''s per day. (basis: Reg.2-2)

The maximum firing rate at S-4131 shall not exceed

60. 

5664 million Btu''s per day. (basis: Reg.2-2)

The owner/operator of S-4129 and S-4131 shall

60. 

maintain daily records of all CEM data, NOx mass

emissions, fuel usage, CO source test data results, and the

higher heat content of the fuel in order to demonstrate

compliance with condition numbers 2 and 3 and Regulation 9-

These records shall be kept on site for at least five

60. 

years from the date of entry in a District approved log and

be made available to District staff upon request.

(record keeping)

The owner/operator of S-4129 and S-4131 shall conduct

60. 

semi-annual district approved CO source tests with the

first occurring within 45 days of the startup of S-4129 and

S-4131 in order to demonstrate that the CO emissions are

less than 200 ppmv at 3% O2. The time interval between

tests shall not exceed 8 months. District conducted CO

emission test associated with District-conducted NOx CEM

field accuracy tests may be substituted for the CO semi-

annual source tests.

If two or more of the CO source test results,

60. 

over any consecutive five-year period, are

greater than or equal to 200 ppmv at 3%, the

owner/operator of S-4129 and S-4131 is required

to install and operate a CEM to continuously

measure CO. The owner/operator shall be given

the time period, allowed in the District''s Manual

of Procedures to have the CEM installed and

[properly operating.]{.underline}

**Condition #16679**

For [S]{.smallcaps} [--]{.smallcaps} 4170:

Conditions for A-260 Selective Catalytic Reduction (SCR)

System for abatement of: S-4170 F-305 Furnace, 847

MMBtu/hour, at Hydrogen Plant A-Train:

Ammonia emissions from Source 4170, Hydrogen Reforming A

60. 

Train Furnace F-305, shall not exceed 120 pounds per

Hour (Basis: toxic risk screen).

To ensure compliance with Part 1, a flow restriction

60. 

orifice shall be installed in the ammonia injection system

to limit ammonia flow to below 120 pounds per hour. (basis: toxic risk
screen)

A-260, SCR System, shall be properly operated and

60. 

properly maintained and shall abate the emissions from

Source 4170, whenever Source 4170 is emitting NOx.

(Basis: Regulation 9, Rule 10)

Chevron shall install, calibrate, maintain, and operate

60. 

a District-approved continuous emission monitor and

recorder for NOx and O2 from the stack of Source 4170,

Furnace F-305.

(Basis: Regulation 2, Rule 1, Section 403)

Start-up and shutdown of Source S-4170 shall be limited

60. 

to a maximum of 20 hours under normal conditions. Upon

approval by the District, the start-up or shutdown period

may be extended to a period no to exceed 72 hours for the

following situations:

the start-up or shutdown has been proceeding

60. 

continuously, and Chevron has been increasing

or decreasing temperatures at a rate limited by

metallurgy or other physical constraints

prescribed in their start-up/shutdown

procedure.

b\. start-up following installation or replacement

of refractory lining.

c\. start-up following initial catalyst pre-

sulfiding following catalyst replacement or

catalyst regeneration.

(Basis: Regulation 2, Rule 1, Section 403)

To demonstrate compliance with the above conditions, the

60. 

> owner/operator shall keep the following records on site and made
> available for District inspection for a period of 5 years from the
> date on which a record is made.

All source test records

60. 

> b\. The date, time, and duration of any start-up, shutdown or
> malfunction in the operation of A-
>
> 260, SCR System. (Basis: Regulation 9, Rule 10, Section 504)

COND# 16686
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

##### Chevron Richmond Refinery (Plant #10)

##### Condition Added 09/02/99 

##### Each combustion source listed below shall not exceed its

indicated maximum firing rate (higher heating value),

expressed in the units of million BTU per day (MMBTU/day).

##### These firing rates are sustainable maximum firing rates.

##### The sustainable hourly firing rates, used for billing

purposes, are established by dividing the maximum daily

firing rates by 24 hours.

Furnace #/ Enforceable Used

Source Source Description Limit, for Fees,

MMBTU/day MMBTU/hr

4044 F-570 #5 Rheniformer 1872 78

4070 F-1100A #4 Crude Unit 9552 398

4071 F-1100B #4 Crude Unit 9720 405

4072 F-1160 #4 Crude Unit 8064 336

4131 Blr #3 800# Steam Boiler 5664 236

4132 Blr #4 800# Steam Boiler 5640 235

4133 Blr #5 800# Steam Boiler 5688 237

4152 F-100 Asphalt Soln. Htr. 1212 50.5

4154 F-120 Asphalt Soln. Htr. 1212 50.5

4159 F-410 TKC Feed Furnace 1632 68

4160 F-420 TKC Feed Furnace 1704 71

4161 F-510 TKN Feed Furnace 1464 61

4162 F-520 TKN Feed Furnace 1464 61

4163 F-530 TKN Feed Furnace 1464 61

4168 F-730 Isomax Furnace 7944 331

4170 F-305 Reform Furn. H2 plt. 20328 847

4171 F-355 Reform Furn. H2 plt. 20328 847

4334 F-1200 LNC Atmos Furnace 607.2 25.3

4335 F-1250 LNC Vacuum Furnace 595.2 24.8

4338 F-1550 HNC Vacuum Furnace 864 36

4339 F-1110 LNC Reactor Furnace 456 19

COND# 16698
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

##### AN 19297; Amended under AN 8342 (Oct. 2003)

The owner/operator of S-4038, S-4039, S-4040, and S-

4041 shall conduct semi-annual District-approved source

tests for CO in order to demonstrate compliance with

##### Regulation 9-10. The time interval between tests shall

not exceed 8 months. At least one of the source tests

each year shall be conducted during operation that is

deemed by the District to be representative of normal

operation. District-conducted CO emission tests

associated with District-conducted NOx CEM field accuracy

tests may be substituted for the required semi-annual CO

source tests.

##### If any two source test results, over any consecutive five

year period, are \> 200 ppmv CO at 3% O2, the

owner/operator is required to install and operate a CEM

to continuously measure CO and O2. The owner/operator

shall be given the time period allowed in the District's

##### Manual of Procedures to have the CEM installed and

properly operating. (Basis: Reg. 9-10)

\*Each combustion source listed below shall not exceed

its indicated maximum firing rate (higher heating value),

expressed in units of million Btu per day (MM Btu/day).

##### These firing rates are sustainable maximum firing rates.

##### The sustainable hourly firing rates, used for billing

purposes, are established by dividing the maximum daily

firing rates by 24 hours.

Source Description Enforceable Used for

Limit Fees

MM Btu/day MM Btu/h

###### S-4038 F-3550 #4

Rheniformer Process Heater 4480 187

###### S-4039 F-3560 #4

Rheniformer Process Heater 4080 170

###### S-4040 F-3570 #4

Rheniformer Process Heater 3648 152

###### S-4041 F-3580 #4

Rheniformer Process Heater 1848 77

60. (deleted per AN 8342)

```{=html}
<!-- -->
```
60. The owner/operator of S-4038, 4039, 4040 and 4041

shall install and properly operate an in-stack NOx CEM,

and O2 CEM, and a fuel-flow meter to demonstrate

compliance with section 9-10-502. (Basis: Reg. 9-10-

502\)

The owner/operator of S-4038, S-4039, S-4040, and S-

4041 shall maintain daily records of all CEM data, NOx

mass emissions, fuel usage and higher heating value of

the fuel in order to demonstrate compliance with

condition number 2 and Regulation 9-10, and shall keep

all source test data. These records shall be kept on

site for at least five years from the date of entry in a

##### District approved log and be made available to District

staff upon request.

(Basis: record keeping, Reg. 9-10-504)

[--]{.smallcaps}

**Condition #16731**

For [S]{.smallcaps} [--]{.smallcaps} 4164, S-4165, S-4166, S-4168,
S-4169:

-   1\. The owner/operator of S-4164, S-4165, S-4166, S-4168,

-   and S-4169 shall conduct a District approved CO source

-   test semi-annually in order to demonstrate compliance

with Regulation 9, Rule 10 and the Monitoring Policy for

Regulation 9, Rule 10. At least one of the source tests each

year shall be deemed, by the district, to be

representative of normal operation. (basis:

Regulation 9, Rule 10)

If any two source test results, over any consecutive

60. 

five year period, are more than 200 ppmv CO at 3% O2, the

owner/operator is required to install and operate a

CEM to continuously measure CO. The

owner/operator shall be given six months to have the

CEM installed and properly operating. (basis: Regulation 9, Rule 10)

-   2\. The owner/operator of S-4164, S-4165, S-4166, S-4168,

and S-4169 shall properly install and properly operate

an in-stack NOx CEM, an O2 CEM, fuel gas flowmeter, and

recorder on these units in order to demonstrate

compliance with Regulation 9, Rule 10. (basis: Regulation 9, Rule 10)

\*Each combustion source listed below shall not exceed

60. 

its indicated maximum firing rate (higher heating

value), expressed in units of million Btu per day (MM

Btu/day). These firing rates are sustainable maximum

firing rates. The sustainable hourly firing rates,

used for billing purposes, are established by

dividing the maximum daily firing rates by 24 hours.

> Source Description Enforceable Used for
>
> Limit fees
>
> MM Btu/day MM Btu/h
>
> S-4164 F-630 TKN Furnace 1632 68
>
> S-4165 F-620 TKN Furnace 1632 68
>
> S-4166 F-610 TKN Furnace 1632 68
>
> S-4168 F-730 TKN Furnace 7944 331
>
> S-4169 F-731 TKN Furnace 6240 260 (basis: Cumulative Increase)

60. The owner/operator of S-4164, S-4165, S-4166, S-4168,

and S-4169 shall maintain daily records of all CEM data,

NOx mass emissions, fuel usage, and the higher heat

content of the fuel in order to demonstrate compliance

with part #3 and Regulation 9, Rule 10. These records

shall be kept on site for at least five years from the

date of entry in a District approved log and be made

available to District staff upon request. (basis: Regulation 9, Rule 10;
Cumulative Increase)

COND# 17310
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

-   The owner/operator of S-4152 and S-4154 shall

properly install and properly operate a fuel gas

flowmeter, and recorder on both of these units in

order to demonstrate compliance with Regulation

9-10. (basis: Reg.9-10)

\* 2. The maximum firing rate at S-4152 shall not

exceed 50.5 million Btu's per hour. (basis:

Reg.2-2)

\* 3. The maximum firing rate at S-4154 shall not

exceed 50.5 million Btu's per hour. (basis:

Reg.2-2)

-   The owner/operator of S-4152 and S-4154 shall

maintain daily records of all fuel usage, and the

higher heat content of the fuel in order to

demonstrate compliance with condition numbers 2

and 3 and Regulation 9-10. These records shall

be kept on site for at least five years from the

date of entry in a District approved log and be

made available to District staff upon request.

> (record keeping)

**Condition \# 17470**

For [S]{.smallcaps} [--]{.smallcaps} 3126:

Total crude oil throughput at S-3126 shall not

60. 

exceed 50, 000 barrels in any consecutive 12-month

period. This condition applies when desalter

effluent is stored in S-3126 and shall be determined

by tank roof movement measured by a tank level

gauging system. (basis: cumulative increase)

Total naphtha throughput at S-3126 shall not exceed

60. 

365,000 barrels in any consecutive 12-month period.

This throughput shall be determined by tank roof

movement measured by a tank level gauging system.

(basis: cumulative increase)

The owner/operator of S-3126 shall maintain a

60. 

district approved monthly log of all material

throughput at S-3126. This log shall be kept on

site for at least 5 years from the date of entry and

made available to district staff upon request.

(basis: cumulative increase)

**Condition #17527**

For [S]{.smallcaps} [--]{.smallcaps} 4426 to S-4428:

S-4426, S-4427, and S-4428 shall only use solvents

60. 

with a high initial boiling point (\>248F). (basis: Regulation 8, Rule
16, Section 118)

Each S-4426, S-4427, and S-4428 shall each not

60. 

exceed 100 gallons of solvent in any consecutive 12

month period. (basis: cumulative increase)

The owner/operator of S-4426, S-4427, and S-4428

60. 

shall maintain a district approved monthly log of

all solvent usage at S-4426, S-4427, and S-4428. This log shall be kept
on site for at least five years from the date of entry and be made
available to district staff upon request. (basis: cumulative increase)

**Condition \# 17553**

For [S]{.smallcaps} [--]{.smallcaps} 3220:

Total throughput at S-3220 shall not exceed

60. 

12,466,000 barrels in any consecutive 12 month

period. (basis: cumulative increase)

This throughput shall be determined by tank roof

60. 

movement measured by a district approved tank level

gauging system. (basis: cumulative increase)

The owner/operator of S-3220 shall maintain a

60. 

district approved monthly log of all material

throughput at S-3220. This log shall be kept on

site for at least 5 years from the date of entry and

made available to district staff upon request.

(basis: cumulative increase)

**Condition #17628**

For [S]{.smallcaps} [--]{.smallcaps} 4152, S-4154:

The owner/operator of S-4152 and S-4154 shall

60. 

properly install and properly operate a fuel gas

flowmeter, and recorder on both of these units in

order to demonstrate compliance with Regulation

9, Rule-10. (basis: Regulation 9, Rule 10)

The owner/operator of S-4152 and S-4154 shall

60. 

conduct a district approved NOx, CO, and O2

source test within 45 days of the startup of S

-   4152 and S-4154 in order to demonstrate the NOx

> and CO emissions over the full-range of operation

of these units or to establish the ""box"". The

box will contain these four conditions as the

corners: (1) low fire/low O2, (2) low fire/high

O2, (3) high fire/low O2, and (4) high fire/high

O2. The results of this test shall be submitted

to the district within 45 days of the test date.

(basis: Regulation 9, Rule 10)

The owner/operator of S-4152 and S-4154 shall

60. 

conduct at least two district approved NOx, CO,

and O2 source tests per consecutive 12 month

period in order to measure NOX, CO, and O2 at the

as-found firing rate, within 20% of the permitted

O2 conditions likely to maximize NOx emissions.

(basis: Regulation 9, Rule 10)

The owner/operator of S-4152 and S-4154 shall

60. 

conduct two additional district approved NOx, CO,

and O2 source tests at conditions likely to

maximize CO at the as-found firing rate, for

units that the initial test results or any semi

-   annual test results of the unit during the past

-   five consecutive year period, are greater than or

-   equal to 200 ppmv CO at 3% O2. (basis: Regulation 9, Rule 10)

The owner/operator of S-4152 and S-4154 shall

60. 

conduct a district approved source test within 45

days of operation outside of the ""box""

established in part #2. This condition does

not apply to low firing rate conditions during

startup or shutdown periods less than 3 days.

These source test results shall be submitted to

the district source test manager within 45 days

of the test date.

60. If the results of this source test exceed the

> permitted emission concentrations or emission
>
> rates, the unit will be considered to have
>
> been in violation for each day it operated
>
> outside of the defined operating range. In
>
> this situation, the facility may submit a
>
> permit application and a new Regulation 9,
>
> Rule 10 control plan, to request a
>
> modification of the permit condition to change
>
> the NOx emission concentration or emission
>
> rate and/or an adjustment of the operating
>
> range, based on the new test data.

60. If the results of this source test do not

> exceed emission concentrations or rates, the
>
> allowable operating range will be adjusted as
>
> stated above, based on the new test data. In
>
> this situation, the unit will not be
>
> considered to be in violation during this
>
> period for operating out of the ""box"" if the
>
> unit is operated within the alternate
>
> operating conditions approved by the APCO.
>
> (basis: Regulation 9, Rule 10)

60. \*NOx emissions from S-4152 shall not exceed 0.035

pounds NOx per million Btu. (basis: Regulation 9, Rule 10)

\*NOx emissions from S-4154 shall not exceed 0.035

60. 

pounds NOx per million Btu. (basis: Regulation 9, Rule 10)

\*The maximum firing rate at S-4152 shall not

60. 

exceed 1212 million Btu''s per day. (basis:

Regulation 2, Rule 2)

\*The maximum firing rate at S-4154 shall not

60. 

exceed 1212 million Btu''s per day. (basis:

Regulation 2, Rule 2)

The owner/operator of S-4152 and S-4154 shall

60. 

properly install and properly operate a CEM to

continuously measure CO and O2 if any two source

test results over any consecutive five year

period are greater than or equal to 200 ppmv CO

at 3% O2. The owner/operator shall be given the

time period, allowed in the District''s Manual of

Procedures to have the CEM installed and properly

operating. (basis: Regulation 9, Rule 10)

The owner/operator of S-4152 and S-4154 shall

60. 

maintain daily records of all fuel usage, the

higher heat content of the fuel, and all source

test data in order to demonstrate compliance with

part numbers 6, 7, 8, and 9, and Regulation 9

, Rule 10. These records shall be kept on site for at

least five years from the date of entry in a

District approved log and be made available to

District staff upon request. (basis: Regulation 9, Rule 10)

**Condition #17631**

For [S]{.smallcaps} [--]{.smallcaps} 4158:

The owner/operator of S-4158 shall properly install

60. 

and properly operate a fuel gas flowmeter, and

recorder on both of these units in order to

demonstrate compliance with Regulation 9, Rule 10. (basis:

Regulation 9, Rule 10)

The owner/operator of S-4158 shall conduct a

60. 

district approved NOx, CO, and O2 source test within

45 days of the startup of S-4158 in order to

demonstrate the NOx and CO emissions over the full

-   range of operation of these units or to establish

the ""box"". The box will contain these four

conditions as the corners: (1) low fire/low O2, (2)

low fire/high O2, (3) high fire/low O2, and (4) high

fire/high O2. The results of this test shall be

submitted to the district within 45 days of the test

date. (basis: Regulation 9, Rule 10)

The owner/operator of S-4158 shall conduct at

60. 

least two district approved NOx, CO, and O2 source

tests per consecutive 12-month period in order to

measure NOX, CO, and O2 at the as-found firing rate,

within 20% of the permitted O2 conditions likely to

maximize NOx emissions. (basis: Regulation 9, Rule 10)

The owner/operator of S-4158 shall conduct two

60. 

additional district approved NOx, CO, and O2 source

tests at conditions likely to maximize CO at the as

-   found firing rate, for units that the initial test

results or any semi-annual test results of the unit

during the past five consecutive year period, are

greater than or equal to 200 ppmv CO at 3% O2.

(basis: Regulation 9, Rule 10)

The owner/operator of S-4158 shall conduct a

60. 

district approved source test within 45 days of

operation outside of the ""box"" established in

part #2. This condition does not apply to low

firing rate conditions during startup or shutdown

periods less than 3 days. These source test results

shall be submitted to the district source test

manager within 45 days of the test date.

If the results of this source test exceed the

60. 

permitted emission concentrations or emission

rates, the unit will be considered to have been

in violation for each day it operated outside of

the defined operating range. In this situation,

the facility may submit a permit application and

a new Regulation 9, Rule 10 control plan, to

request a modification of the permit condition

to change the NOx emission concentration or

emission rate and/or an adjustment of the

operating range, based on the new test data.

If the results of this source test do not

60. 

exceed emission concentrations or rates, the

allowable operating range will be adjusted as

stated above, based on the new test data. In

this situation, the unit will not be considered

to be in violation during this period for

operating out of the ""box"" if the unit is

operated within the alternate operating

conditions approved by the APCO. (basis: Regulation 9, Rule 10)

\*NOx emissions from S-4158 each shall not exceed 0.035

60. 

pounds NOx per million Btu. (basis: Regulation 9, Rule 10)

\*The maximum firing rate at S-4158 shall not exceed

60. 

1152 million Btu''s per day. (basis: Regulation 2, Rule 2)

8\. The owner/operator of S-4158 shall properly install

and properly operate a CEM to continuously measure

CO and O2 if any two source test results over any

consecutive five year period are greater than or

equal to 200 ppmv CO at 3% O2. The owner/operator

shall be given the time period, allowed in the

District''s Manual of Procedures to have the CEM

installed and properly operating. (basis: Regulation 9, Rule 10)

9\. The owner/operator of S-4158 shall maintain daily

records of all fuel usage, the higher heat content

of the fuel, and all source test data in order to

demonstrate compliance with part numbers 6 and

7, and Regulation 9, Rule 10. These records shall be kept

on site for at least five years from the date of

entry in a District approved log and be made

available to District staff upon request. (basis: Regulation 9, Rule 10;
Regulation 2, Rule 2)

**Condition #17675**

For [S]{.smallcaps} [-- 4132 and S-4135:]{.smallcaps}

The owner/operator of S-4132 and S-4135 shall

60. 

properly install and properly operate a fuel gas

flowmeter, NOx and O2 CEM and continuous recorders

on both of these units in order to demonstrate

compliance with Regulation 9, Rul (basis: Regulation 9, Rule 10)

The owner/operator of S-4132 and S-4135 shall

60. 

conduct semi-annual district approved CO source

tests with the first occurring within 45 days of the

startup of S-4132 and S-4135 in order to demonstrate

that the CO emissions are less than 200 ppmv at 3%

O2. The time interval between tests shall not

exceed 8 months. District conducted CO emission

test associated with District-conducted NOx CEM

field accuracy tests may be substituted for the CO

semi-annual source tests. (basis: Regulation 9, Rule 10)

If two or more of the CO source test results,

60. 

over any consecutive five-year period, are

greater than or equal to 200 ppmv at 3%, the

owner/operator of S-4132 and S-4135 is required

to install and operate a CEM to continuously

measure CO. The owner/operator shall be given

the time period, allowed in the District''s Manual

of Procedures to have the CEM installed and

properly operating.

The maximum firing rate at S-4132 shall not exceed

60. 

5640 million Btu''s per day. (basis: Regulation 2, Rule 2)

The maximum firing rate at S-4135 shall not exceed

60. 

6528 million Btu''s per day. (basis: Regulation 2, Rule 2)

The owner/operator of S-4132 and S-4135 shall

60. 

maintain daily records of all fuel usage, the higher

heat content of the fuel, and all CEM and source

test data in order to demonstrate compliance with

part numbers 2, 3, and 4, and Regulation 9

, Rule 10. These records shall be kept on site for at

least five years from the date of entry in a

District approved log and be made available to

District staff upon request. (basis: Regulation 9, Rule 10; Regulation
2, Rule 2)

**Condition #17973**

For [S]{.smallcaps} [--]{.smallcaps} 4171:

COND# 17973
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

-   1\. The owner/operator of S-4171 shall conduct at least two District
    approved CO source tests

within a 12 month period in order to demonstrate compliance with
Regulation 9-10 and the Monitoring Policy for Regulation 9-10. The time
interval between tests shall not exceed 8 months. At least one of the
source tests each year shall be deemed, by the district, to be
representative of normal operation. (basis: Reg.9-10)

If any two source test results, over any

consecutive five year period, are \> 200 ppmv CO at 3% O2, the
owner/operator is required to install and operate a CEM to continuously
measure CO. The owner/operator shall be given the time period allowed in
the District's Manual of Procedures to have the CEM installed and
properly operating. (basis: Reg.9-10)

2\. The owner/operator of S-4171 shall properly

install and properly operate an in-stack NOx CEM, an O2 CEM, fuel gas
flowmeter, and recorder on these units in order to demonstrate
compliance with Regulation 9-10. (basis: Reg.9-10)

##### 3. Each combustion source listed below shall not exceed its indicated maximum firing rate (higher

heating value), expressed in units of million Btu per day (MM Btu/day).
These firing rates are

sustainable maximum firing rates. The sustainable hourly firing rates,
used for billing purposes, are

established by dividing the maximum daily firing rates by 24 hours.

##### Source Description

Enforceable used for

Limit fees

MM Btu/day MM Btu/h

S-4171 F-355 Hydrogen B Furnace 20,328 847

60. The owner/operator of S-4171 shall maintain daily

records of all CEM data, NOx mass emissions, fuel

usage, and the higher heat content of the fuel in

order to demonstrate compliance with condition #3

and Regulation 9-10. These records shall be kept on

site for at least five years from the date of entry

in a District approved log and be made available to

##### District staff upon request. (record keeping)

**Condition #18003**

For [S]{.smallcaps} [--]{.smallcaps} 4059 and S-4060:

-   1\. The owner/operator of S-4059 and S-4060 shall

-   properly install and properly operate a fuel gas

-   flowmeter, and recorder on both of these units in

order to demonstrate compliance with Regulation 9, Rule 10. (basis:
Regulation 9, Rule 10)

-   2\. The owner/operator of S-4059 and S-4060 shall

conduct a district approved NOx, CO, and O2 source

test within 45 days of the startup of S-4059 and

S-4060 in order to demonstrate the NOx and CO

emissions over the full-range of operation of

these units or to establish the ""box"". The box

will contain these four conditions as the corners:

low fire/low O2, (2) low fire/high O2, (3)

60. 

high fire/low O2, and (4) high fire/high O2. The

results of this test shall be submitted to the

district within 45 days of the test date. (basis:

Regulation 9, Rule 10)

-   3\. The owner/operator of S-4059 and S-4060 shall

conduct at least two district approved NOx, CO,

and O2 source tests per consecutive 12 month

period in order to measure NOX, CO, and O2 at the

as-found firing rate, within 20% of the permitted

O2 conditions likely to maximize NOx emissions.

(basis: Regulation 9, Rule 10)

-   4\. The owner/operator of S-4059 and S-4060 shall

conduct two additional district approved NOx, CO,

and O2 source tests at conditions likely to

maximize CO at the as-found firing rate, for units

that the initial test results or any semi-annual

test results of the unit during the past five

consecutive year period, are greater than or equal

to 200 ppmv CO at 3% O2. (basis: Regulation 9, Rule 10)

-   5\. The owner/operator of S-4059 and S-4060 shall

conduct a district-approved source test within 45 days of

operation outside of the ""box"" established in

part #2. This condition does not apply to low

firing rate conditions during startup or shutdown

periods less than 3 days. These source test results

shall be submitted to the district source test

manager within 45 days of the test date.

If the results of this source test exceed the

60. 

permitted emission concentrations or emission

rates, the unit will be considered to have been in

violation for each day it operated outside of the

defined operating range. In this situation, the

facility may submit a permit application and a new

Regulation 9, Rule 10 control plan, to request a

modification of the permit condition to change the

NOx emission concentration or emission rate and/or

an adjustment of the operating range, based on the

new test data.

If the results of this source test do not

60. 

exceed emission concentrations or rates, the

allowable operating range will be adjusted as

stated above, based on the new test data. In this

situation, the unit will not be considered to be

in violation during this period for operating out

of the ""box"" if the unit is operated within the

alternate operating conditions approved by the

APCO. (basis: Regulation 9, Rule 10)

-   6\. NOx emissions from S-4059 and S-4060 each shall

not exceed 0.03 pounds NOx per million Btu. (basis: Regulation 9, Rule
10)

7\. The maximum firing rate at S-4059 shall not exceed

60. 

121 million Btu''s per hour or 2904 million Btu''s per

rolling 24-hour period. (basis: Regulation 2, Rule 2)

8\. The maximum firing rate at S-4060 shall not exceed

60. 

144 million Btu''s per hour or 3456 million Btu''s per

rolling 24-hour period. (basis: Regulation 2, Rule 2)

-   9\. The owner/operator of S-4059 and S-4060 shall

properly install and properly operate a CEM to

continuously measure CO and O2 if any two source test

results over any consecutive five year period are

greater than or equal to 200 ppmv CO at 3% O2. The

owner/operator shall be given the time period,

allowed in the District''s Manual of Procedures to

have the CEM installed and properly operating.

(basis: Regulation 9, Rule 10)

-   10\. The owner/operator of S-4059 and S-4060

shall maintain daily records of all fuel usage, the

higher heat content of the fuel, and all source

test data in order to demonstrate compliance with

parts 6, 7, 8, and 9, and Regulation

9, Rule 10. These records shall be kept on site for at

least five years from the date of entry in a

District approved log and be made available to

District staff upon request. (basis: Regulation 9, Rule 10; Regulation
2, Rule 2)

**Condition \# 18015**

For [S]{.smallcaps} [--]{.smallcaps} 4070 to S-4072:

-   1\. The owner/operator of S-4070, S-4071, and S-4072

shall conduct at least two District approved CO

source tests within a 12-month period in order to

demonstrate compliance with Regulation 9, Rule 10 and

the Monitoring Policy for Regulation 9, Rule 10. The

time interval between tests shall not exceed 8

months. At least one of the source tests each

year shall be deemed, by the district, to be

representative of normal operation. (basis:

Regulation 9, Rule 10)

-   a\) If any two source test results, over any

consecutive five year period, are more than 200 ppmv CO at

3% O2, the owner/operator is required to install and

operate a CEM to continuously measure CO. The

owner/operator shall be given the time period

allowed in the District''s Manual of Procedures to

have the CEM installed and properly operating.

(basis: Regulation 9, Rule 10)

-   2\. The owner/operator of S-4070, S-4071, and S-4072

shall properly install and properly operate an in-

stack NOx CEM, an O2 CEM, fuel gas flowmeter, and

recorder on these units in order to demonstrate

compliance with Regulation 9[, Rule]{.underline} 10. (basis: Regulation
9, Rule 10)

-   3\. Each combustion source listed below shall not

exceed its indicated maximum firing rate (higher

heating value), expressed in units of million Btu

per day (MM Btu/day). These firing rates are

sustainable maximum firing rates. The sustainable

hourly firing rates, used for billing purposes, are

established by dividing the maximum daily firing

rates by 24 hours.

> Source Description enforceable used for
>
> limit fees
>
> MM Btu/day MM Btu/h
>
> S-4070 F-1100A Crude Unit Furnace 9552 398
>
> S-4071 F-1100B Crude Unit Furnace 9720 405
>
> S-4072 F-1160 Crude Unit Furnace 8064 336

(basis: Cumulative Increase)

-   4\. The owner/operator of S-4070, S-4071, and S-4072

shall maintain daily records of all CEM data, NOx

mass emissions, fuel usage, and the higher heat

content of the fuel in order to demonstrate

compliance with part #3 and Regulation 9, Rule 10.

These records shall be kept on site for at least

five years from the date of entry in a District

approved log and be made available to District staff

upon request. (basis: Regulation 9, Rule 10; Cumulative Increase)

**Condition #18029**

For [S]{.smallcaps} [--]{.smallcaps} 4133:

The owner/operator of S-4133 shall conduct at

60. 

least two District approved CO source tests

within a 12-month period in order to demonstrate

compliance with Regulation 9, Rule 10 and the

Monitoring Policy for Regulation 9, Rule 10. The time

interval between tests shall not exceed 8 months.

At least one of the source tests each year shall

be deemed, by the district, to be representative

of normal operation. (basis: Regulation 9, Rule 10)

If any two source test results, over any

60. 

consecutive five year period, are more than 200 ppmv CO at

3% O2, the owner/operator is required to install and

operate a CEM to continuously measure CO. The

owner/operator shall be given the time period

allowed in the District''s Manual of Procedures to

have the CEM installed and properly operating.

(basis: Regulation 9, Rule 10)

The owner/operator of S-4133 shall properly

60. 

install and properly operate an in-stack NOx CEM, an

O2 CEM, fuel gas flowmeter, and recorder on these

units in order to demonstrate compliance with

Regulation 9, Rule 10. (basis: Regulation 9, Rule 10)

The owner/operator of S-4133 shall maintain daily

60. 

records of all CEM data, NOx mass emissions, fuel

usage, and the higher heat content of the fuel in

order to demonstrate compliance with condition

#16686 and Regulation 9, Rule 10. These records shall be

kept on site for at least five years from the date

of entry in a District approved log and be made

available to District staff upon request. (basis: Regulation 9, Rule 10)

**[Condition #18137]{.underline}**

[For all sources without explicit throughput limiting
conditions:]{.underline}

[•]{.underline} [1. For grandfathered sources, the throughput limits
\[as shown in Table IIA above\] are based upon District records at the
time of MFR permit issuance, in accordance with 2-1-234.3. Exceedance of
this limit is not a violation of the permit if the operator can, within
30 days of the date of the exceedance, provide documentation to the
District demonstrating the throughput limit should be higher,
established in accordance with 2-1-234.3, and the excess throughput
complies with the new limit."" (Basis: Section 2-1-234.3)]{.underline}

[\*2. To demonstrate compliance with the above conditions, the
Owner/Operator shall maintain monthly records on site, and make
available for District inspectors, for a period of 5 years from the date
of entry. (Basis:]{.underline} [Section 2-1-234.3)]{.underline}

[\*3. In addition to part 1 and part 2 above, those tanks with
non-exempt stock throughput limits shall comply with the following
operating condition. Prior to filling the tank with exempt stock, the
Owner/Operator shall degas the tank to an approved emission control
system. An approved emission control system collects and processes all
organic vapors and gases and has an abatement efficiency of at least 90%
by weight. The system shall be operated until the concentration of
organic compounds in the tank is less than 10,000 ppm expressed as
methane. (Basis: Section 2-1-234.3)]{.underline}

#### Condition #18166 

For Sources S-4061 and S-4062:

60. The owner/operator of S-4061 and S-4062

shall conduct at least two District approved CO

source tests within a 12 month period in order to

demonstrate compliance with Regulation 9[, Rule]{.underline} 10 and

the Monitoring Policy for Regulation 9, Rule 10. The

time interval between tests shall not exceed 8

months. At least one of the source tests each

year shall be deemed, by the district, to be

representative of normal operation. (basis:

Regulation 9, Rule 10)

60. If any two source test results, over any

consecutive five year period, are \> 200 ppmv CO at

3% O2, the owner/operator is required to install and

operate a CEM to continuously measure CO. The

owner/operator shall be given the time period

allowed in the District''s Manual of Procedures to

have the CEM installed and properly operating.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4061 and S-4062

shall properly install and properly operate an in-

stack NOx CEM, an O2 CEM, fuel gas flowmeter, and

recorder on these units in order to demonstrate

compliance with Regulation 9[, Rule]{.underline} 10. (basis: Regulation
9, Rule 10)

60. \*Each combustion source listed below shall not

exceed its indicated maximum firing rate (higher

heating value), expressed in units of million Btu

per day (MM Btu/day). These firing rates are

sustainable maximum firing rates. The sustainable

hourly firing rates, used for billing purposes, are

established by dividing the maximum daily firing

rates by 24 hours.

Source Description enforceable used for

limit fees

MM Btu/day MM Btu/h

S-4061 F-410 #5 NHT Furnace 2928 122

S-4062 F-447 #5 NHT Furnace 3960 165

(basis: cumulative increase)

60. The owner/operator of S-4061 and S-4062

shall maintain daily records of all CEM data, NOx

mass emissions, fuel usage, and the highercontent of the fuel in order
to demonstrate compliance with [part]{.underline} ~~condition~~ #3 and
Regulation 9[, Rule]{.underline} 10.

These records shall be kept on site for at least five years from the
date of entry in a District

approved log and be made available to District staff

upon request. (Regulation 9, Rule 10, cumulative increase)

#### Condition #18172 

For Sources S-4042, S-4043, S-4044, and S-4045:

60. The owner/operator of S-4042, S-4043, S-4044,

and S-4045 shall conduct at least two District

approved CO source tests within a 12 month period

in order to demonstrate compliance with Regulation

9[, Rule]{.underline} 10 and the Monitoring Policy for Regulation 9[,
Rule]{.underline} 10.

The time interval between tests shall not exceed 8

months. At least one of the source tests each

year shall be deemed, by the district, to be

representative of normal operation. (basis:

Regulation 9, Rule 10)

60. If any two source test results, over any

consecutive five year period, are \> 200 ppmv CO at

3% O2, the owner/operator is required to install and

operate a CEM to continuously measure CO. The

owner/operator shall be given the time period

allowed in the District''s Manual of Procedures to

have the CEM installed and properly operating.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4042, S-4043, S-4044,

and S-4045 shall properly install and properly

operate an in stack NOx CEM, an O2 CEM, fuel gas

flowmeter, and recorder on these units in order to

demonstrate compliance with Regulation 9-10. (basis:

Regulation 9, Rule 10)

60. Each combustion source listed below shall not

exceed its indicated maximum firing rate (higher

heating value), expressed in units of million Btu

per day (MM Btu/day). These firing rates are

sustainable maximum firing rates. The sustainable

hourly firing rates, used for billing purposes, are

established by dividing the maximum daily firing

rates by 24 hours.

Source Description enforceable used for

limit fees

MM Btu/day MM Btu/h

S-4042 F-550 #5 Rheni Furnace 4752 198

S-4043 F-560 #5 Rheni Furnace 3192 133

S-4044 F-570 #5 Rheni Furnace 1872 78

S-4045 F-580 #5 Rheni Furnace 1224 51

(basis: cumulative increase)

60. The owner/operator of S-4042, S-4043, S-4044, and

S-4045 shall maintain daily records of all CEM data,

NOx mass emissions, fuel usage, and the higher heat

content of the fuel in order to demonstrate

compliance with ~~condition~~ [part]{.underline}3 and Regulation 9[,
Rule]{.underline} 10.

These records shall be kept on site for at least

five years from the date of entry in a District

approved log and be made available to District staff

upon request. (Regulation 9, Rule 10)

#### Condition #18350 

For Source S-4068:

60. The owner/operator of S-4068 shall properly

install and properly operate a fuel gas

flowmeter, and recorder on this unit in order to

demonstrate compliance with Regulation 9[, Rule]{.underline} 10.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4068 shall conduct a

district approved NOx, CO, and O2 source test

prior to 12/31/01 in order to demonstrate the NOx

and CO emissions over the full-range of operation

of S-4068 or to establish the ""box"". The box

will contain these four conditions as the

corners: (1) low fire/low O2, (2) low fire/high

O2, (3) high fire/low O2, and (4) high fire/high

O2. The results of this test shall be submitted

to the district within 45 days of the last test

date. (basis: Regulation 9, Rule 10)

60. Beginning on 7/1/02 the owner/operator of S-4068

shall conduct at least two district approved NOx,

CO, and O2 source tests per consecutive 12 month

period in order to measure NOX, CO, and O2 at the

as-found firing rate, within 20% of the permitted

O2 conditions likely to maximize NOx emissions.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4068 shall conduct two

additional district approved NOx, CO, and O2

source tests at conditions likely to maximize CO

at the as-found firing rate, for units that the

initial test results or any semi-annual test

results of the unit during the past five

consecutive year period, are greater than or

equal to 200 ppmv CO at 3% O2. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4068 shall conduct a

district approved source test within 45 days of

operation outside of the ""box"" established in

condition #2. This condition does not apply to low

firing rate conditions during startup or shutdown

periods less than 3 days. These source test results

shall be submitted to the district source test

manager within 45 days of the test date.

60. If the results of this source test exceed the

permitted emission concentrations or emission

rates, the unit will be considered to have been

in violation for each day it operated outside of

the defined operating range. In this situation,

the facility may submit a permit application and

a new Regulation 9, Rule 10 control plan, to

request a modification of the permit condition to

change the NOx emission concentration or emission

rate and/or an adjustment of the operating range,

based on the new test data.

60. If the results of this source test do not

exceed emission concentrations or rates, the

allowable operating range will be adjusted as

stated above, based on the new test data. In

this situation, the unit will not be considered

to be in violation during this period for

operating out of the ""box"" if the unit is

operated within the alternate operating

conditions approved by the APCO. (basis: Regulation 9, Rule 10)

60. \*NOx emissions from S-4068 ~~each~~ shall not exceed

0.14 pounds NOx per million Btu. (basis: cumulative increase)

60. \*The maximum firing rate at S-4068 shall not exceed

127.5 million Btu''s per hour or 3060 million Btu''s

per rolling 24-hour period. (basis: Regulation 2, Rule 2)

60. The owner/operator of S-4068 shall properly install

and properly operate a CEM to continuously measure

CO and O2 if any two source test results over any

consecutive five year period are greater than or

equal to 200 ppmv CO at 3% O2. The owner/operator

shall be given the time period, allowed in the

District''s Manual of Procedures to have the CEM

installed and properly operating. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4068 shall maintain daily

records of all fuel usage, the higher heat

content of the fuel, and all source test data in

order to demonstrate compliance with condition

numbers 6 and 7, and Regulation 9, Rule 10. These

records shall be kept on site for at least five

years from the date of entry in a District

approved log and be made available to District

staff upon request. (basis: Regulation 9, Rule 10, and Regulation 2,
Rule 2)

#### Condition #18387 

For Sources S-4159 and S-4160:

60. The owner/operator of S-4159 and S-4160 shall

properly install and properly operate a fuel gas

flowmeter, and recorder on both of these units in

order to demonstrate compliance with Regulation

9, Rule 10. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4159 and S-4160 shall

conduct a district approved NOx, CO, and O2

source test within 45 days of the startup of S-

4159 and S-4160 in order to demonstrate the NOx

and CO emissions over the full-range of operation

of these units or to establish the ""box"". The

box will contain these four conditions as the

corners: (1) low fire/low O2, (2) low fire/high

O2, (3) high fire/low O2, and (4) high fire/high

O2. The results of this test shall be submitted

to the district within 30 days of the test date.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4159 and S-4160 shall

conduct at least two district approved NOx, CO,

and O2 source tests per consecutive 12 month

period in order to measure NOX, CO, and O2 at the

as-found firing rate, within 20% of the permitted

O2 conditions likely to maximize NOx emissions.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4159 and S-4160 shall

conduct two additional district approved NOx, CO,

and O2 source tests at conditions likely to

maximize CO at the as-found firing rate, for

units that the initial test results or any semi-

annual test results of the unit during the past

five consecutive year period, are greater than or

equal to 200 ppmv CO at 3% O2. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4159 and S-4160 shall

conduct a district approved source test within 45

days of operation outside of the ""box"" established

in condition #2. This condition does not apply to

low firing rate conditions during startup or

shutdown periods less than 3 days. These source

test results shall be submitted to the district

source test manager within 30 days of the test date.

60. If the results of this source test exceed the

permitted emission concentrations or emission

rates, the unit will be considered to have been

in violation for each day it operated outside of

the defined operating range. In this situation,

the facility may submit a permit application and

a new Regulation 9, Rule 10 control plan, to

request a modification of the permit condition to

change the NOx emission concentration or emission

rate and/or an adjustment of the operating range,

based on the new test data.

60. If the results of this source test do not

exceed emission concentrations or rates, the

allowable operating range will be adjusted as

stated above, based on the new test data. In

this situation, the unit will not be considered

to be in violation during this period for

operating out of the ""box"" if the unit is

operated within the alternate operating

conditions approved by the APCO. (basis: Regulation 9, Rule 10)

60. \*NOx emissions from S-4159 and S-4160 each shall

not exceed 0.033 pounds NOx per million Btu.

(basis: Regulation 9, Rule 10)

60. \*The maximum firing rate at S-4159 shall not exceed

68 million Btu''s per hour or 1632 million Btu''s per

rolling 24-hour period. (basis: Regulation 2, Rule 2)

60. \*The maximum firing rate at S-4160 shall not exceed

71 million Btu''s per hour or 1704 million Btu''s per

rolling 24-hour period. (basis: Regulation 2, Rule 2)

60. The owner/operator of S-4159 and S-4160 shall

properly install and properly operate a CEM to

continuously measure CO and O2 if any two source

test results over any consecutive five year period

are greater than or equal to 200 ppmv CO at 3% O2.

The owner/operator shall be given the time period,

allowed in the District''s Manual of Procedures to

have the CEM installed and properly operating.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4159 and S-4160 shall

maintain daily records of all fuel usage, the

higher heat content of the fuel, and all source

test data in order to demonstrate compliance with

~~condition [number]{.underline}~~[parts]{.underline} 6, 7, and 8, and
Regulation 9[, Rule 10.]{.underline}

(basis: Regulation 9, Rule 10) These records shall be kept on site for
at

least five years from the date of entry in a

District approved log and be made available to

District staff upon request. (basis: Regulation 9, Rule 10)

#### Condition #18391 

For Source S-4167:

60. The owner/operator of S-4167 shall properly

install and properly operate a fuel gas

flowmeter, and recorder on both of these units in

order to demonstrate compliance with Regulation

9-10. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4167 shall conduct a

district approved NOx, CO, and O2 source test

within 45 days of the startup of S-4167 in order

to demonstrate the NOx and CO emissions over the

full-range of operation of these units or to

establish the ""box"". The box will contain these

four conditions as the corners: (1) low fire/low

O2, (2) low fire/high O2, (3) high fire/low O2,

and (4) high fire/high O2. The results of this

test shall be submitted to the district within 30

days of the test date. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4167 shall conduct at

least two district approved NOx, CO, and O2

source tests per consecutive 12 month period in

order to measure NOX, CO, and O2 at the as-found

firing rate, within 20% of the permitted O2

conditions likely to maximize NOx emissions.

(basis: Regulation 9, Rule 10)

60. The owner/operator of S-4167 shall conduct two

additional district approved NOx, CO, and O2

source tests at conditions likely to maximize CO

at the as-found firing rate, for units that the

initial test results or any semi-annual test

results of the unit during the past five

consecutive year period, are greater than or

equal to 200 ppmv CO at 3% O2. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4167 shall conduct a

district approved source test within 45 days of

operation outside of the ""box"" established in

condition #2. This condition does not apply to low

firing rate conditions during startup or shutdown

periods less than 3 days. These source test results

shall be submitted to the district source test

manager within 45 days of the test date.

60. If the results of this source test exceed the

permitted emission concentrations or emission

rates, the unit will be considered to have been

in violation for each day it operated outside of

the defined operating range. In this situation,

the facility may submit a permit application and

a new Regulation 9, Rule 10 control plan, to

request a modification of the permit condition to

change the NOx emission concentration or emission

rate and/or an adjustment of the operating range,

based on the new test data.

60. If the results of this source test do not

exceed emission concentrations or rates, the

allowable operating range will be adjusted as

stated above, based on the new test data. In

this situation, the unit will not be considered

to be in violation during this period for

operating out of the ""box"" if the unit is

operated within the alternate operating

conditions approved by the APCO. (basis: Regulation 9, Rule 10)

60. NOx emissions from S-4167 shall not exceed 0.035

pounds NOx per million Btu. (basis: Regulation 9, Rule 10)

60. The maximum firing rate at S-4167 shall not exceed

145 million Btu''s per hour or 3480 million Btu''s per

rolling 24-hour period. (basis: Regulation 2, Rule 2)

60. The owner/operator of S-4167 shall properly install

and properly operate a CEM to continuously measure

CO and O2 if any two source test results over any

consecutive five year period are greater than or

equal to 200 ppmv CO at 3% O2. The owner/operator

shall be given the time period, allowed in the

District''s Manual of Procedures to have the CEM

installed and properly operating. (basis: Regulation 9, Rule 10)

60. The owner/operator of S-4167 shall maintain daily

records of all fuel usage, the higher heat

content of the fuel, and all source test data in

order to demonstrate compliance with condition

numbers 6, and 7, and Regulation 9-10. These

records shall be kept on site for at least five

years from the date of entry in a District

approved log and be made available to District

#### staff upon request. (basis: Regulation 9, Rule 10)

#### Condition #18400

#### For Sources S-4188 and S-4189: 

60. The owner/operator of S-4188 and S-4189 shall

properly install and properly operate a fuel gas

flowmeter and recorder in order to demonstrate

compliance with Regulation 9-10Rule 10. (basis: Regulation 9, Rule 10)

60. The maximum firing rate at S-4188 shall not exceed

648 million Btu''s per day. (basis: Regulation 2-1-301)

3\. The maximum firing rate at S-4189'shall not exceed 360 million
Btu''s per day. (basis: Regulation 2-1-301)

60. The owner/operator of the S-4188 and S-4189 shall

conduct a District-approved source test within 60

days of receipt of this Authority to Construct

deemed by the District to be representative of

normal operation in order to demonstrate the pre-

temporary experimental emissions of NOx, CO, and

SO2. The results of this test shall be submitted to

the district within 45 days of the completion of the

source test. (basis: Regulations 9-10 & 2-1-403)

60. The use of these temporary experimental Low NOx

burners shall be completed by 7/1/02. (basis: Regulation

9-10)

60. The owner/operator of S-4188 and S-4189 shall

maintain daily records of all NOx emissions

measured, fuel usage, source test data, and the

higher heat content of the fuel in order to

demonstrate compliance with ~~condition numbers~~ [parts]{.underline} 2
and

3, and Regulation 9-10. These records shall be kept

on site for at least five years from the date of

entry in a District approved log and be made

available to District staff upon request. (Regulations 2-1-301

#### and Regulation 9, Rule 10)

####  {#section-16}

####  {#section-17}

####  {#section-18}

60. 

####  {#section-19}

### Condition \# 18655 \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

Chevron Products Company; Plant #A0010; Conditions for S-4227, S-4228,
and S-4229:

Owner/Operator shall conduct an annual source test to demonstrate
compliance with District Regulation 9, Rule 1, Section 313.2. (basis:
Regulation 2-6-503)

60. 

Owner/Operator shall conduct an annual SO~3~/H~2~SO~4~

60. 

source test to demonstrate compliance with Regulation 6[-]{.underline}
330. (basis: Regulation 2-6-503)

COND# 18656
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

For Sources S-6010, S-6012, S-6013, S-6015, 6017, S-6019, S-6039:

60. The owner/operator shall inspect the flares as soon

as any intentional or unintentional release of vent

gas is detected which lasts greater than 15

consecutive minutes using gas flow meters for each

flare, but no later than one hour from the flaring

event to check for visible emissions. If any

visible emissions are detected, the owner/operator

shall take corrective action within one hour upon

detection of visible emissions, and check for

visible emissions after corrective action is takes: Regulation
2-6-409.2)

The owner/operator shall keep records of all

60. 

flaring

events lasting greater than 15 consecutive minutes

using gas flow meters for each flare. The

owner/operator shall correct visible emissions

problems. The records shall be retained for at

least five (5) years and shall be made available to

District personnel upon requesis:

Regulation 2-6-409.2)

The owner/operator of flare S-6015 shall only be used to

60. 

burn only process upset gases or fuel gas that is released

to it as a result of relief valve leakage or other

emergency malfunctions. (basis: 40 CFR 60.104(a)(1))

4.The owner/operator of S-6015 shall record in a District-

approved log every flaring event. This log shall be kept

on site and made available to the District upon request for

a period of 5 years from the date of entry. (basis: 40 CFR

60.104(a)(1))

Condition #18702

For Source S-3225:

60. Total throughput at S-3225 shall not exceed

10,832,000 barrels in any consecutive 12 month

period. (cumulative increase)

60. Total benzene concentration at S-3225 shall not

exceed 4% by weight. A sample shall be taken to

determine the benzene concentration whenever the

tank stores either gasoline or aviation fuel.

(toxics)

60. The owner/operator of S-3225 shall maintain a

district approved monthly log of all material

throughput at S-3225 and the benzene concentration

of gasoline and aviation fuel. This log shall be

kept on site for at least 5 years from the date of

entry and made available to district staff upon

#### request. (cumulative increase and toxics)

#### Condition #18945 

For Sources S-4345, S-4429, S-4433, S-4434, and S-4435:

COND# 18945
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

1\. The owner/operator of S-4433 shall not exceed

1.1 MM scfd total H2S produced in any calendar day and

0.92 MM scfd averaged over any consecutive 12 month

period. (cum inc)

2\. The owner/operator of S-4434 shall not exceed

4.97 MM scfd total H2S produced in any calendar day and

4.45 MM scfd averaged over any consecutive 12 month

period. (cum inc)

3\. The owner/operator of S-4435 shall not exceed

5.0 MM scfd total H2S produced in any calendar day and 5.0

MM scfd averaged over any consecutive 12 month period.

(cum inc)

4\. The owner/operator of S-4429 shall not exceed

2.5 MM scfd total H2S produced in any calendar day and

2.33 MM scfd averaged over any consecutive 12 month

period. (cum inc)

5\. The owner/operator of S-4345 shall not exceed 195

gpm total feedrate based on a one hour averaging time.

(cum inc)

6\. The owner/operator of S-4345 shall not exceed

1.81 MM scfd total H2S produced in any calendar day. (cum

inc)

7\. The owner/operator of S-4429, S-4433, S-4434, S-

4435, and S-4345 shall maintain a district

approved daily log of all H2S production and

feedrates at S-4429, S-4433, S-4434, S-4435, and

S-4345 in order to demonstrate compliance with

conditions #1 through 6. This log shall be kept

on site for 5 years from the date of entry and be

made available to district staff upon request.

(record keeping)

60. 
61. 
62. 
63. 
64. 
65. 
66. 
67. 
68. 
69. 
70. 
71. 
72. 
73. 
74. 
75. 
76. 

```{=html}
<!-- -->
```
60. 
61. 
62. 
63. 
64. 
65. 
66. 
67. 
68. 
69. 
70. 
71. 
72. 

#### Condition #19063 

For Sources S-4227, S-4228, and S-4229:

\*1. The total sulfur produced at S-4227 shall not

exceed 189.6 long tons in any calendar day and

150 long tons averaged over any consecutive 12

month period. (cumulative increase)

\*2. The total sulfur produced at S-4228 shall not

exceed 179.0 long tons in any calendar day and

150 long tons averaged over any consecutive 12

month period. (cumulative increase)

\*3. The total sulfur produced at S-4229 shall not

exceed 336 long tons in any calendar day and 292.7

long tons averaged over any consecutive 12 month

period. (cumulative increase)

60. H2S emissions from each of the tail gas units A-

20, A-21, and A-22 shall each not exceed 10 ppmv.

(CEQA/BACT)

\*5. The owner/operator of S-4227, S-4228, and S-4229

shall maintain a district approved daily log with

monthly summaries of all sulfur production at

each S-4227, S-4228, and S-4229 in order to

demonstrate compliance with ~~conditions~~ [parts]{.underline} 1 through
[4.]{.underline}

(cumulative increase)

\*6. This log shall be kept on site for 5 years

from the date of entry and be made available to

district staff upon request. (cumulative increase)

Condition #19425

For Source S-990:

60. Total throughput at S-990 shall not exceed 5,801,400

barrels in any consecutive 12 month period. (BACT)

60. The consecutive 12 month average vapor pressure of

all materials stored in S-990 shall not exceed 8.33

psia. (BACT)

60. S-990 shall have no ungasketed roof penetrations, no

slotted guide pole unless equipped with float and

wiper seals or equivalent, and no adjustable roof

legs unless fitted with vapor seal boots or

equivalent. (BACT)

60. The owner/operator of S-990 shall maintain a

district approved monthly log of all material

throughput and material vapor pressure at S-990.

This log shall be kept on site for at least 5 years

from the date of entry and made available to

district staff upon request. (BACT)

##### Condition #19586

General Monitoring Condition

60. [The owner/operator shall conduct a District-approved source test on
    a semi-annual basis on Sources S-4032, S-4033, S-4069, S-4095,
    S-4153, S-4156, S-4161, S-4162, S-4163, and S-4188 to demonstrate
    compliance with Regulation 9-10-301.1 (NOx not to exceed 0.033
    lbs/MMbtu]{.underline} [on refinery wide basis). The test results
    shall be provided to the District's Compliance and Enforcement
    Division and the District's Permit Services Division no less than 30
    days after the test. These records shall be kept for a period of at
    least 5 years from date of entry and shall be made available to
    District staff upon request. \[Basis: Regulation
    9-10-501\]]{.underline}

```{=html}
<!-- -->
```
60. [The owner/operator shall conduct a District-approved source test on
    an annual basis on Source S-4189 to demonstrate compliance with
    Regulation 9-10-301.1 (NOx not to exceed 0.033
    lbs/MMbtu]{.underline} [on refinery wide basis) and Regulation
    9-10-303 (NOx not to exceed 0.2 lbs/MMbtu). The test results shall
    be provided to the District's Compliance and Enforcement Division
    and the District's Permit Services Division no less than 30 days
    after the test. These records shall be kept for a period of at least
    5 years from date of entry and shall be made available to District
    staff upon request. \[Basis: Regulation 9-10-501\]]{.underline}

```{=html}
<!-- -->
```
60. [The owner/operator shall conduct a District-approved source test on
    a semi-annual basis on Sources S-4032, S-4033, S-4046, S-4069,
    S-4095, S-4153, S-4156, S-4161, S-4162, S-4163, S-4188, S-4332 to
    S-4335, S-4337, and S-4338 to demonstrate compliance with Regulation
    9-10-305 (CO not to exceed 400 ppmv, dry, at 3% O2, operating day
    average). The test results shall be provided to the District's
    Compliance and Enforcement Division and the District's Permit
    Services Division no less than 30 days after the test. These records
    shall be kept for a period of at least 5 years from date of entry
    and shall be made available to District staff upon request. \[Basis:
    Regulation 9-10-501\]]{.underline}

```{=html}
<!-- -->
```
60. [The owner/operator shall conduct a District-approved source test on
    an annual basis on Sources S-4189,\
    S-4330, S-4331, S-4336, and S-4339 to demonstrate compliance with
    Regulation 9-10-305 (CO not to exceed 400 ppmv, dry, at 3% O2,
    operating day average). The test results shall be provided to the
    District's Compliance and Enforcement Division and the District's
    Permit Services Division no less than 30 days after the test. These
    records shall be kept for a period of at least 5 years from date of
    entry and shall be made available to District staff upon request.
    \[Basis: Regulation 9-10-501\]]{.underline}

5\. The owner/operator of S-4155 shall conduct district approved
semi-annual source tests to determine compliance with the 50 ppmv CO
limit in BAAQMD Condition 8773, part 2. All test results shall be
submitted to the district within 45 days of the test date. (Basis:
Regulation 2-6-501)

COND# 20225
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

S-7501

-   Hours of Operation: The owner/operator shall

operate S-7501 only to mitigate emergency conditions

or for reliability-related activities. Operating

while mitigating emergency conditions is unlimited.

Operating for reliability-related activities is

limited to 100 hours per any calendar year. \[Basis:

Regulation 9-8-330\]

"Emergency Conditions" is defined as any of

the following:

-   Loss of regular natural gas supply.

```{=html}
<!-- -->
```
-   Failure of regular electric power

supply.

-   Flood mitigation.

```{=html}
<!-- -->
```
-   Sewage overflow mitigation.

```{=html}
<!-- -->
```
-   Fire.

```{=html}
<!-- -->
```
-   Failure of a primary motor, but only

for such time as needed to repair or replace

the primary motor.

\[Basis: Regulation 9-8-231\]

"Reliability-related activities" is defined

as any of the following:

-   Operation of an emergency standby

engine to test its ability to perform for an

emergency use, or

-   Operation of an emergency standby

engine during maintenance of a primary motor.

\[Basis: Regulation 9-8-232\]

-   The owner/operator shall equip the emergency

standby engine(s) with either:

-   Non-resettable totalizing meter that measures

the hours of operation for the engine; or

b\. A non-resettable fuel usage meter, the

maximum hourly fuel rate shall be used to

convert fuel usage to hours of operation.

\[Basis: Regulation 9-8-530\]

-   Records: The owner/operator shall maintain the

following monthly records in a District-approved log

for at least 2 years and shall make the log available

for District inspection upon request:

-   Hours of operation (total).

b\. Hours of operation (emergency).

c\. For each emergency, the nature of the

emergency condition.

-   Fuel usage for engine(s) if a non-resettable

fuel usage meter is utilized.

\[Basis: Regulations 9-8-530 and 1-441\]

S-7507, S-7510, S-7511, S-7512, S-7513, S-7514, S-

7515, S-7516, S-7517, S-7518, S-7520, S-7521, S-7522,

S-7523, S-7524, S-7525, S-7526, S-7528, and S-7531

-   Hours of Operation: The owner/operator shall

ensure the total hours of operation of S-7507, S-

7510, S-7511, S-7512, S-7513, S-7514, S-7515, S-7516,

S-7517, S-7518, S-7520, S-7521, S-7522, S-7523, S-

7524, S-7525, S-7526, S-7528, and S-7531 each does

not exceed 720 hours during any calendar year.

(Basis: Loss of Exemption of Reg 2-1-113.2.10)

-   In order to demonstrate compliance with the

above condition, the owner/operator of S-7507, S-

7510, S-7511, S-7512, S-7513, S-7514, S-7515, S-7516,

S-7517, S-7518, S-7520, S-7521, S-7522, S-7523, S-

7524, S-7525, S-7526, S-7528, and S-7531 shall

maintain records of hours of operation in a District-

approved log. These records shall be kept on site,

summarized on a monthly basis, and made available for

District inspection for a period of 5 years from the

date on which a record is made. (Basis:

Recordkeeping)

-   The owner/operator shall ensure that S-7507, S-

7510, S-7511, S-7512, S-7513, S-7514, S-7515, S-7516,

S-7517, S-7518, S-7520, S-7521, S-7522, S-7523, S-

7524, S-7525, S-7526, S-7528, and S-7531 does not

emit, for a period or periods aggregating more than

three minutes in any hour, a visible emission that is

as dark or darker than No. 2 on the Ringelmann Chart,

or of such opacity as to obscure an observer's view

to an equivalent or greater degree, nor shall said

emission, as perceived by an opacity sensing device

in good working order, where such device is required

by District regulations, be equal to or greater than

40% opacity.(Basis: Reg 6-303)

COND# 20361
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

-   The owner/operator of S-3127 shall not exceed 223,

000 barrels of recovered oil or any material that has the equivalent or
lower vapor pressure and equivalent or lower toxicity than recovered oil
in

any consecutive 12 month period. (cum inc) The owner/operator of S-3127
shall only store materials with a maximum vapor pressure of 2.5 psia.

(cum inc)

-   The owner/operator of S-3127 shall not exceed a total benzene
    concentration of 0.38% by weight. (toxics)

```{=html}
<!-- -->
```
-   The owner/operator of S-3127 shall analyze material

stored in S-3127 on a quarterly basis for both vapor pressure and
benzene content in order to demonstrate compliance with condition #'s 2
and 3. (cum inc)

-   The owner/operator of S-3127 shall maintain adistrict approved
    monthly log of all material throughput at S-3127 and all quarterly
    analyses of both vapor pressure and benzene content. This log shall
    be kept on site for at least 5 years from the

date of entry and made available to district staff

upon request. (record keeping)

### Condition #20620:

For Refinery:

60. [By]{.underline} [October]{.underline} [11, 2004, the owner/operator
    shall submit a complete application for a significant revision to
    the Major Facility Review permit to incorporate the limits,
    compliance options, and monitoring requirements in 40 CFR 63,
    Subpart UUU, National Emission Standards for Hazardous Air
    Pollutants for Petroleum Refineries: Catalytic Cracking Units,
    Catalytic Reforming Units, and Sulfur Recovery Units. (basis: 40 CFR
    63, Subpart UUU)]{.underline}

> 2\. By April 11, 2005, the owner/operator shall submit an operation,
> maintenance, and monitoring plan for District review in accordance
> with 40 CFR 63.1574(f). The plan shall be prepared for each affected
> source, control system, and continuous monitoring system. The plan
> shall be submitted to the Director of Enforcement. (basis: 40 CFR
> 63.1574(f))

60. 
61. 

#### COND# 20764

For Refinery:

This condition applies to tanks that are exempt from

Regulation 8, Rule 5, Storage of Organic Liquids, due to

the exemption in Regulation 8-5-117 for storage of organic

liquids with a true vapor pressure of less than or equal to

25.8 mm Hg (0.5 psia).

Whenever the type of organic liquid in the tank is

60. 

changed, the owner/operator shall verify that the true

vapor pressure at the storage temperature is less than or

equal to 25.8 mm Hg (0.5 psia). The owner/operator shall

> use Lab Method 28 from Volume III of the District''s Manual of
> Procedures, Determination of the Vapor Pressure of Organic Liquids
> from Storage Tanks. For materials listed in Table 1 of Regulation 8
> Rule 5, the owner/operator may use Table 1 to determine vapor
> pressure, rather than Lab Method 28. If the results are above 25.8 mm
> Hg (0.5 psia), the owner/operator shall report non-compliance in
> accordance with Standard Condition I.F and shall submit an
>
> application to the District for a new permit to operate for the tank
> as quickly as possible. (Basis: Regulation 2-6- 409.2)
>
> The results of the testing shall be maintained in a District-approved
> log for at least five years from the date of the record, and shall be
> made available to District staff upon request. (Basis: Regulation
> 2-6-409.2)

COND# 20773
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

##### This condition applies to tanks that are exempt from

##### Regulation 8, Rule 5, Storage of Organic Liquids, due to

[the exemption in Regulation 8-5-117 for storage of organic]{.underline}

[liquids with a true vapor pressure of less than or equal
to]{.underline}

[25.8 mm Hg (0.5 psia).]{.underline}

Whenever the type of organic liquid in the tank is

changed, the owner/operator shall verify that the

true vapor pressure at the storage temperature is

less than or equal to 25.8 mm Hg (0.5 psia). The

owner/operator shall use Lab Method 28 from Volume

##### III of the District's Manual of Procedures,

##### Determination of the Vapor Pressure of Organic

##### Liquids from Storage Tanks. For materials listed in

##### Table 1 of Regulation 8 Rule 5, the owner/operator

[may use Table 1 to determine vapor pressure, rather]{.underline}

[than Lab Method 28. If the results are above 25.8 mm]{.underline}

##### Hg (0.5 psia), the owner/operator shall report non-compliance in accordance with Standard Condition I.F and shall submit an application to the District for a new permit to operate for the tank as quickly as possible. (Basis:8-5-117 & 2-6-409.2). The results of the testing shall be maintained in a District-approved log for at least five years from

[the date of the record, and shall be made available to District staff
upon request. (Basis:2-6-409.2)]{.underline}

COND# 20791
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

A-94 abating S-4094

S.  

T.  

U.  The owner/operator of A-94 shall properly maintain and properly
    operate A-94 at all times of operation of S-4094. (cum inc)

```{=html}
<!-- -->
```
S.  

T.  

U.  The owner/operator of A-94 shall maintain a minimum operating
    temperature of 1400F at all times of operation of S-4094. (cum inc)

```{=html}
<!-- -->
```
S.  

T.  The owner/operator of A-94 shall continuously monitor and record the
    operating temperature of A-

94\. (2-6-409.2)

S.  

T.  The owner/operator of A-94 shall maintain a district approved log of
    all continuous temperature

monitoring records. This log shall be retained on site for at least 5
years from the date of entry and

be made available to district staff upon request. (2-6-409.2)

COND# 20944
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

Application #7948

-   The owner/operator of S-4292 shall not exceed 8000 barrels
    throughput in any calendar day as measured by the reactor feed
    meter. (cum inc)

-   The owner/operator of S-4292 shall not exceed 2,920,000 barrels
    throughput in any consecutive 12 month period as measured by the
    reactor feed meter. (cum inc)

```{=html}
<!-- -->
```
-   The owner/operator of S-4292 shall maintain a district approved
    daily log of all throughput at S-4292 with monthly summaries. This
    log shall be kept on site for at least five years from the date of
    entry and be made available to district staff upon request.
    (2-6-501)

# APPLICABLE LIMITS AND COMPLIANCE MONITORING REQUIREMENTS 

This section has been included to summarize the applicable emission
limits contained in Section IV, Source-specific Applicable Requirements,
of this permit. The following tables show the relationship between each
emission limit and the associated compliance monitoring provisions, if
any. The monitoring frequency column indicateswhether periodic (P) or
continuous © monitoring is required. For periodic monitoring, the
frequency of the monitoring has also been shown using the following
codes: annual (A), quarterly (Q), monthly (M), weekly (W), daily (D), or
on an event basis (E). No monitoring (N) has been required if the
current applicable rule or regulation does not require monitoring, and
the operation is unlikely to deviate from the applicable emission limit
based upon the nature of the operation.

## Table VII -- Abatement (Devices not in Source Tables)

+-------+------+---+-----+----------------+---------+-------+-------+
| > **  |      |   |     |                |         |       |       |
| Table |      |   |     |                |         |       |       |
| > VII |      |   |     |                |         |       |       |
| > --  |      |   |     |                |         |       |       |
| > A   |      |   |     |                |         |       |       |
| batem |      |   |     |                |         |       |       |
| ent** |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| > **  |      |   |     |                |         |       |       |
| Appli |      |   |     |                |         |       |       |
| cable |      |   |     |                |         |       |       |
| > L   |      |   |     |                |         |       |       |
| imits |      |   |     |                |         |       |       |
| > and |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| Compl |      |   |     |                |         |       |       |
| iance |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| Monit |      |   |     |                |         |       |       |
| oring |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
|  Requ |      |   |     |                |         |       |       |
| ireme |      |   |     |                |         |       |       |
| nts** |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| > **  |      |   |     |                |         |       |       |
| [Abat |      |   |     |                |         |       |       |
| ement |      |   |     |                |         |       |       |
| > De  |      |   |     |                |         |       |       |
| vices |      |   |     |                |         |       |       |
| > (In |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| Table |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| II-B, |      |   |     |                |         |       |       |
| > but |      |   |     |                |         |       |       |
| > not |      |   |     |                |         |       |       |
| > inc |      |   |     |                |         |       |       |
| luded |      |   |     |                |         |       |       |
| > in  |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| Table |      |   |     |                |         |       |       |
| > IV) |      |   |     |                |         |       |       |
| ]{.un |      |   |     |                |         |       |       |
| derli |      |   |     |                |         |       |       |
| ne}** |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
| >     |      |   |     |                |         |       |       |
|  **A- |      |   |     |                |         |       |       |
| 0054, |      |   |     |                |         |       |       |
| > ,   |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0094, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0414, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0620, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0622, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0623, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0624, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0627, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0628, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0917, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0921, |      |   |     |                |         |       |       |
| > A-  |      |   |     |                |         |       |       |
| 0920, |      |   |     |                |         |       |       |
| > A-0 |      |   |     |                |         |       |       |
| 922** |      |   |     |                |         |       |       |
+=======+======+===+=====+================+=========+=======+=======+
| *     | **   | * | **  | **Limit**      | **Mon   | **    | **    |
| *Type | Cita | * | Fut |                | itoring | Monit | Monit |
| of    | tion | F | ure |                | Requ    | oring | oring |
| Li    | of   | E | Eff |                | irement | Frequ | T     |
| mit** | Lim  | \ | ect |                | Cit     | ency\ | ype** |
|       | it** | Y | ive |                | ation** | (P/C  |       |
|       |      | / | Dat |                |         | /N)** |       |
|       |      | N | e** |                |         |       |       |
|       |      | * |     |                |         |       |       |
|       |      | * |     |                |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
| **A   |      |   |     |                |         |       |       |
| -0054 |      |   |     |                |         |       |       |
| Th    |      |   |     |                |         |       |       |
| ermal |      |   |     |                |         |       |       |
| Oxidi |      |   |     |                |         |       |       |
| zer** |      |   |     |                |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
| POC   | 8    | Y |     | Abatement of   | N/A     | N/A   | N/A   |
|       | -1-1 |   |     | emissions      |         |       |       |
|       | 10.3 |   |     | \>90% of       |         |       |       |
|       |      |   |     | organic carbon |         |       |       |
|       |      |   |     | for exemption  |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
|       | C    | Y |     | Minimum        | Co      | C     | T     |
|       | ondi |   |     | temperature of | ndition |       | emper |
|       | tion |   |     | 1400 degrees F | #16393  |       | ature |
|       | #1   |   |     | NOx 0.2 \#     | Part 4  |       | mo    |
|       | 6393 |   |     | /MMBtu, CO     |         |       | nitor |
|       | and  |   |     | 0.80 lb/MMBtu, |         |       |       |
|       | 40   |   |     | SOx: 0.027     |         |       |       |
|       | CFR  |   |     | lb/MMBtu, PM   |         |       |       |
|       | 63   |   |     | 0.01 lb/MMBtu  |         |       |       |
|       | Part |   |     | \>98% (by      |         |       |       |
|       | CC   |   |     | weight)        |         |       |       |
|       |      |   |     | emissions      |         |       |       |
|       |      |   |     | reduction      |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
| **A   |      |   |     |                |         |       |       |
| -0094 |      |   |     |                |         |       |       |
| Th    |      |   |     |                |         |       |       |
| ermor |      |   |     |                |         |       |       |
| Kiln  |      |   |     |                |         |       |       |
| Stack |      |   |     |                |         |       |       |
| Bur   |      |   |     |                |         |       |       |
| ner** |      |   |     |                |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
| POC   | 8    | Y |     | Abatement of   | co      | C     | T     |
|       | -1-1 |   |     | emissions      | ndition |       | emper |
|       | 10.3 |   |     | \>90% of       | 20791   |       | ature |
|       |      |   |     | organic carbon |         |       | mo    |
|       |      |   |     | for exemption  |         |       | nitor |
+-------+------+---+-----+----------------+---------+-------+-------+
| POC   | C    | N |     | minimum        | co      | C     | T     |
|       | ondi |   |     | temperature    | ndition |       | emper |
|       | tion |   |     | requirement    | 20791   |       | ature |
|       | 2    |   |     |                |         |       | mo    |
|       | 0791 |   |     |                |         |       | nitor |
+-------+------+---+-----+----------------+---------+-------+-------+
| **A-  |      |   |     |                |         |       |       |
| 0414, |      |   |     |                |         |       |       |
| A-    |      |   |     |                |         |       |       |
| 0620, |      |   |     |                |         |       |       |
| A-    |      |   |     |                |         |       |       |
| 0622, |      |   |     |                |         |       |       |
| A-    |      |   |     |                |         |       |       |
| 0623, |      |   |     |                |         |       |       |
| A-    |      |   |     |                |         |       |       |
| 0624, |      |   |     |                |         |       |       |
| A-    |      |   |     |                |         |       |       |
| 0627, |      |   |     |                |         |       |       |
| A     |      |   |     |                |         |       |       |
| -0628 |      |   |     |                |         |       |       |
| Th    |      |   |     |                |         |       |       |
| ermal |      |   |     |                |         |       |       |
| O     |      |   |     |                |         |       |       |
| xidiz |      |   |     |                |         |       |       |
| ers** |      |   |     |                |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
| POC   | C    | Y |     | Minimum        | Co      | C     | T     |
|       | ondi |   |     | temperature of | ndition |       | emper |
|       | tion |   |     | 1400 degrees   | #8869   |       | ature |
|       | \#   |   |     | F, minimum VOC | Part 2  |       | mo    |
|       | 8869 |   |     | destruction    |         |       | nitor |
|       | Part |   |     | efficiency 95% |         |       |       |
|       | 1    |   |     | by weight      |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
| **A-  |      |   |     |                |         |       |       |
| 0917, |      |   |     |                |         |       |       |
| A-    |      |   |     |                |         |       |       |
| 0921, |      |   |     |                |         |       |       |
| A-    |      |   |     |                |         |       |       |
| 0920, |      |   |     |                |         |       |       |
| A     |      |   |     |                |         |       |       |
| -0922 |      |   |     |                |         |       |       |
| C     |      |   |     |                |         |       |       |
| arbon |      |   |     |                |         |       |       |
| Dr    |      |   |     |                |         |       |       |
| ums** |      |   |     |                |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+
| POC   | 40   | Y |     | 95% by weight  | 40 CFR  | [C]{. | [T    |
|       | CFR  |   |     | or greater     | 61      | under | emper |
|       | 61   |   |     | reduction in   |         | line} | ature |
|       | FF   |   |     | total          | FF      |       | monit |
|       |      |   |     | organics, or   |         |       | or]{. |
|       |      |   |     | \< 500 ppmv    |         |       | under |
|       |      |   |     | total organics |         |       | line} |
|       |      |   |     | in outlet      |         |       |       |
|       |      |   |     | stream         |         |       |       |
+-------+------+---+-----+----------------+---------+-------+-------+

## Table VII.A.1.1 Combustion (Cogeneration)

+------+-------+---+------+-------------+---------+--------+--------+
| **T  |       |   |      |             |         |        |        |
| able |       |   |      |             |         |        |        |
| V    |       |   |      |             |         |        |        |
| II.A |       |   |      |             |         |        |        |
| .1.1 |       |   |      |             |         |        |        |
| Comb |       |   |      |             |         |        |        |
| usti |       |   |      |             |         |        |        |
| on** |       |   |      |             |         |        |        |
|      |       |   |      |             |         |        |        |
| **Ap |       |   |      |             |         |        |        |
| plic |       |   |      |             |         |        |        |
| able |       |   |      |             |         |        |        |
| Li   |       |   |      |             |         |        |        |
| mits |       |   |      |             |         |        |        |
| and  |       |   |      |             |         |        |        |
| Co   |       |   |      |             |         |        |        |
| mpli |       |   |      |             |         |        |        |
| ance |       |   |      |             |         |        |        |
| Mo   |       |   |      |             |         |        |        |
| nito |       |   |      |             |         |        |        |
| ring |       |   |      |             |         |        |        |
| Re   |       |   |      |             |         |        |        |
| quir |       |   |      |             |         |        |        |
| emen |       |   |      |             |         |        |        |
| ts** |       |   |      |             |         |        |        |
|      |       |   |      |             |         |        |        |
| **   |       |   |      |             |         |        |        |
| [Cog |       |   |      |             |         |        |        |
| ener |       |   |      |             |         |        |        |
| atio |       |   |      |             |         |        |        |
| n]{. |       |   |      |             |         |        |        |
| unde |       |   |      |             |         |        |        |
| rlin |       |   |      |             |         |        |        |
| e}** |       |   |      |             |         |        |        |
|      |       |   |      |             |         |        |        |
| **S- |       |   |      |             |         |        |        |
| 4350 |       |   |      |             |         |        |        |
| Gas  |       |   |      |             |         |        |        |
| Tur  |       |   |      |             |         |        |        |
| bine |       |   |      |             |         |        |        |
| with |       |   |      |             |         |        |        |
| S    |       |   |      |             |         |        |        |
| team |       |   |      |             |         |        |        |
| I    |       |   |      |             |         |        |        |
| njec |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| Coge |       |   |      |             |         |        |        |
| nera |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| T    |       |   |      |             |         |        |        |
| rain |       |   |      |             |         |        |        |
| 1000 |       |   |      |             |         |        |        |
| and  |       |   |      |             |         |        |        |
| S-   |       |   |      |             |         |        |        |
| 4351 |       |   |      |             |         |        |        |
| Heat |       |   |      |             |         |        |        |
| Reco |       |   |      |             |         |        |        |
| very |       |   |      |             |         |        |        |
| S    |       |   |      |             |         |        |        |
| team |       |   |      |             |         |        |        |
| Ge   |       |   |      |             |         |        |        |
| nera |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| T    |       |   |      |             |         |        |        |
| rain |       |   |      |             |         |        |        |
| 1000 |       |   |      |             |         |        |        |
| ab   |       |   |      |             |         |        |        |
| ated |       |   |      |             |         |        |        |
| by   |       |   |      |             |         |        |        |
| A-   |       |   |      |             |         |        |        |
| 0070 |       |   |      |             |         |        |        |
| C    |       |   |      |             |         |        |        |
| O/HC |       |   |      |             |         |        |        |
| Cata |       |   |      |             |         |        |        |
| lyst |       |   |      |             |         |        |        |
| and  |       |   |      |             |         |        |        |
| A-   |       |   |      |             |         |        |        |
| 0072 |       |   |      |             |         |        |        |
| SCR  |       |   |      |             |         |        |        |
| NOx  |       |   |      |             |         |        |        |
| R    |       |   |      |             |         |        |        |
| educ |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| C    |       |   |      |             |         |        |        |
| atal |       |   |      |             |         |        |        |
| yst, |       |   |      |             |         |        |        |
| S-   |       |   |      |             |         |        |        |
| 4352 |       |   |      |             |         |        |        |
| Gas  |       |   |      |             |         |        |        |
| Tur  |       |   |      |             |         |        |        |
| bine |       |   |      |             |         |        |        |
| with |       |   |      |             |         |        |        |
| S    |       |   |      |             |         |        |        |
| team |       |   |      |             |         |        |        |
| I    |       |   |      |             |         |        |        |
| njec |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| Coge |       |   |      |             |         |        |        |
| nera |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| T    |       |   |      |             |         |        |        |
| rain |       |   |      |             |         |        |        |
| 2000 |       |   |      |             |         |        |        |
| and  |       |   |      |             |         |        |        |
| S-   |       |   |      |             |         |        |        |
| 4353 |       |   |      |             |         |        |        |
| Heat |       |   |      |             |         |        |        |
| Reco |       |   |      |             |         |        |        |
| very |       |   |      |             |         |        |        |
| S    |       |   |      |             |         |        |        |
| team |       |   |      |             |         |        |        |
| Ge   |       |   |      |             |         |        |        |
| nera |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| T    |       |   |      |             |         |        |        |
| rain |       |   |      |             |         |        |        |
| 2000 |       |   |      |             |         |        |        |
| ab   |       |   |      |             |         |        |        |
| ated |       |   |      |             |         |        |        |
| by   |       |   |      |             |         |        |        |
| A-   |       |   |      |             |         |        |        |
| 0071 |       |   |      |             |         |        |        |
| C    |       |   |      |             |         |        |        |
| O/HC |       |   |      |             |         |        |        |
| Cata |       |   |      |             |         |        |        |
| lyst |       |   |      |             |         |        |        |
| and  |       |   |      |             |         |        |        |
| A-   |       |   |      |             |         |        |        |
| 0073 |       |   |      |             |         |        |        |
| SCR  |       |   |      |             |         |        |        |
| NOx  |       |   |      |             |         |        |        |
| R    |       |   |      |             |         |        |        |
| educ |       |   |      |             |         |        |        |
| tion |       |   |      |             |         |        |        |
| Ca   |       |   |      |             |         |        |        |
| taly |       |   |      |             |         |        |        |
| st** |       |   |      |             |         |        |        |
+======+=======+===+======+=============+=========+========+========+
| **\  | **\   | * | **Fu | **\         | **Mon   | **Moni | **\    |
| Type | Cit   | * | ture | \           | itoring | toring | Moni   |
| of   | ation | \ | E    | Limit**     | Requ    | Fre    | toring |
| Lim  | of    | F | ffec |             | irement | quency | Type** |
| it** | Li    | E | tive |             | Cit     | (P/    |        |
|      | mit** | \ | Da   |             | ation** | C/N)** |        |
|      |       | Y | te** |             |         |        |        |
|      |       | / |      |             |         |        |        |
|      |       | N |      |             |         |        |        |
|      |       | * |      |             |         |        |        |
|      |       | * |      |             |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| NOx  | 9-9-  | Y |      | 9 ppmv\     | 9-9-501 | C      | NOx    |
|      | 301.3 |   |      | \@15% O~2~  |         |        | CEM    |
|      | adjus |   |      | (dry)       |         |        |        |
|      | tment |   |      |             |         |        |        |
|      | pe    |   |      |             |         |        |        |
|      | nding |   |      |             |         |        |        |
|      | per   |   |      |             |         |        |        |
|      | 9-9   |   |      |             |         |        |        |
|      | -401. |   |      |             |         |        |        |
|      | 2.2.2 |   |      |             |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| NOx  | 9-9-  | Y |      | 25 ppmv\    | 9-9-501 | C      | NOx    |
|      | 301.3 |   |      | \@15% O~2~  |         |        | CEM    |
|      |       |   |      | (dry) for   |         |        |        |
|      |       |   |      | non-gaseous |         |        |        |
|      |       |   |      | fuel firing |         |        |        |
|      |       |   |      | during      |         |        |        |
|      |       |   |      | natural gas |         |        |        |
|      |       |   |      | curtailment |         |        |        |
|      |       |   |      | or short    |         |        |        |
|      |       |   |      | testing     |         |        |        |
|      |       |   |      | periods     |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| NOx  | NSPS  | Y |      | 0.2         | Co      | C      | NOx    |
|      | Su    |   |      | lb/MMBtu    | ndition |        | CEM,   |
|      | bpart |   |      |             | #1162   |        | fuel   |
|      | Db,   |   |      |             | Part 8, |        | gas    |
|      | 6     |   |      |             | 12      |        | flow   |
|      | 0.44b |   |      |             |         |        | m      |
|      | (     |   |      |             |         |        | eters, |
|      | a)(4) |   |      |             |         |        | calor  |
|      |       |   |      |             |         |        | imeter |
|      |       |   |      |             |         |        | on     |
|      |       |   |      |             |         |        | fuel   |
|      |       |   |      |             |         |        | gas    |
+------+-------+---+------+-------------+---------+--------+--------+
|      | Cond  | Y |      | 10 ppmv NOx | Co      | C      | NOx    |
|      | ition |   |      | at 15% O2,  | ndition |        | CEM    |
|      | #1162 |   |      | averaged    | #1162   |        | and O2 |
|      | Part  |   |      | over any    | Part 12 |        | or CO2 |
|      | 12    |   |      | 3-hour      |         |        | CEM    |
|      |       |   |      | period,     |         |        |        |
|      |       |   |      | except      |         |        |        |
|      |       |   |      | during      |         |        |        |
|      |       |   |      | periods of  |         |        |        |
|      |       |   |      | startup and |         |        |        |
|      |       |   |      | shutdown    |         |        |        |
|      |       |   |      | that shall  |         |        |        |
|      |       |   |      | not exceed  |         |        |        |
|      |       |   |      | two hours   |         |        |        |
|      |       |   |      | and         |         |        |        |
|      |       |   |      | one-half    |         |        |        |
|      |       |   |      | hour        |         |        |        |
|      |       |   |      | r           |         |        |        |
|      |       |   |      | espectively |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| CO   | Cond  | Y | 6    | \> 80% CO   | Co      | C      | CO CEM |
|      | ition |   | /1/4 | reduction   | ndition |        | and O2 |
|      | #1162 |   |      |             | #1162   |        | or CO2 |
|      | Part  |   |      |             | Part 12 |        | CEM    |
|      | 10    |   |      |             |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| POC  | Cond  | Y | 6    | \> 50%      | Co      | C      | CO CEM |
|      | ition |   | /1/4 | reduction   | ndition |        |        |
|      | #1162 |   |      | of VOC      | #1162   |        |        |
|      | Part  |   |      |             | Part 12 |        |        |
|      | 11    |   |      |             |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| Su   | 9-    | Y |      | Fuel        | 9       | C      | Fuel   |
| lfur | 1-304 |   |      | burning     | -1-502, |        | An     |
| Ox   |       |   |      | (liquid and | 1-520 & |        | alysis |
| ides |       |   |      | solid       | 1-522   |        |        |
|      |       |   |      | fuels)      |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| Opa  | 6-301 | Y |      | Ringelmann  | 6-601   | P/E    | Visual |
| city |       |   |      | No. 1 for   |         |        | insp   |
|      |       |   |      | no more     |         |        | ection |
|      |       |   |      | than 3      |         |        |        |
|      |       |   |      | m           |         |        |        |
|      |       |   |      | inutes/hour |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| FP   | 6-305 | Y |      | Visible     | 6-601   | P/E    | Visual |
|      |       |   |      | P           |         |        | Insp   |
|      |       |   |      | articulates |         |        | ection |
+------+-------+---+------+-------------+---------+--------+--------+
|      | 6-310 | Y |      | 0.15        | None    | P/E    | Visual |
|      |       |   |      | grain/dscf  |         |        | insp   |
|      |       |   |      |             |         |        | ection |
+------+-------+---+------+-------------+---------+--------+--------+
|      | NSPS  | Y |      | 0.8 %       | NSPS    | P      | Fuel   |
|      | Su    |   |      | sulfur in   | Subpart | /semi- | an     |
|      | bpart |   |      | fuel by     | GG,     | annual | alysis |
|      | GG,   |   |      | weight      | 60.334  |        |        |
|      | 6     |   |      |             | (b)     |        |        |
|      | 0.333 |   |      |             |         |        |        |
|      | (b)   |   |      |             |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
|      | Cond  | Y |      | 0.05%       | Co      | [P/E]  | Diesel |
|      | ition |   |      | sulfur in   | ndition | {.unde | fuel   |
|      | #1162 |   |      | diesel      | #1162   | rline} | doc    |
|      | Part  |   |      |             | part 9  |        | uments |
|      | 9     |   |      |             |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| H2S  | 40    | Y |      | Fuel gas    | 40 CFR\ | C      | H2S    |
|      | CFR,  |   |      | H2S         | 60.10   |        | an     |
|      | Su    |   |      | co          | 5(a)(4) |        | alyzer |
|      | bpart |   |      | ncentration |         |        |        |
|      | J,\   |   |      | limited to  |         |        |        |
|      | 60.10 |   |      | 230 mg/dscm |         |        |        |
|      | 4(a)\ |   |      | (0.10       |         |        |        |
|      | (1)   |   |      | gr/dscf)    |         |        |        |
|      |       |   |      | except for  |         |        |        |
|      |       |   |      | gas burned  |         |        |        |
|      |       |   |      | as a result |         |        |        |
|      |       |   |      | of process  |         |        |        |
|      |       |   |      | upset or    |         |        |        |
|      |       |   |      | gas burned  |         |        |        |
|      |       |   |      | at flares   |         |        |        |
|      |       |   |      | from relief |         |        |        |
|      |       |   |      | valve leaks |         |        |        |
|      |       |   |      | or other    |         |        |        |
|      |       |   |      | emergency   |         |        |        |
|      |       |   |      | m           |         |        |        |
|      |       |   |      | alfunctions |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+
| NH3  | Cond  | Y | 6    | 20 ppm NH3  | BAAQMD  | P/A    | source |
|      | ition |   | /1/4 |             | 2-6-    |        | test   |
|      | #1162 |   |      |             | 409.2.2 |        |        |
|      | Part  |   |      |             |         |        |        |
|      | 18    |   |      |             |         |        |        |
+------+-------+---+------+-------------+---------+--------+--------+

## Table VII.A.2.1 Combustion (Flares)

+------+------+---+---+------+---------------+---------+--------+--------+
| **T  |      |   |   |      |               |         |        |        |
| able |      |   |   |      |               |         |        |        |
| V    |      |   |   |      |               |         |        |        |
| II.A |      |   |   |      |               |         |        |        |
| .2.1 |      |   |   |      |               |         |        |        |
| Comb |      |   |   |      |               |         |        |        |
| usti |      |   |   |      |               |         |        |        |
| on** |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               |         |        |        |
| **Ap |      |   |   |      |               |         |        |        |
| plic |      |   |   |      |               |         |        |        |
| able |      |   |   |      |               |         |        |        |
| Li   |      |   |   |      |               |         |        |        |
| mits |      |   |   |      |               |         |        |        |
| and  |      |   |   |      |               |         |        |        |
| Co   |      |   |   |      |               |         |        |        |
| mpli |      |   |   |      |               |         |        |        |
| ance |      |   |   |      |               |         |        |        |
| Mo   |      |   |   |      |               |         |        |        |
| nito |      |   |   |      |               |         |        |        |
| ring |      |   |   |      |               |         |        |        |
| Re   |      |   |   |      |               |         |        |        |
| quir |      |   |   |      |               |         |        |        |
| emen |      |   |   |      |               |         |        |        |
| ts** |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               |         |        |        |
| **[F |      |   |   |      |               |         |        |        |
| lare |      |   |   |      |               |         |        |        |
| s]{. |      |   |   |      |               |         |        |        |
| unde |      |   |   |      |               |         |        |        |
| rlin |      |   |   |      |               |         |        |        |
| e}** |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               |         |        |        |
| >    |      |   |   |      |               |         |        |        |
| **S‑ |      |   |   |      |               |         |        |        |
| 6010 |      |   |   |      |               |         |        |        |
| >    |      |   |   |      |               |         |        |        |
| LSFO |      |   |   |      |               |         |        |        |
| > Fl |      |   |   |      |               |         |        |        |
| are, |      |   |   |      |               |         |        |        |
| > S‑ |      |   |   |      |               |         |        |        |
| 6012 |      |   |   |      |               |         |        |        |
| > V  |      |   |   |      |               |         |        |        |
| -282 |      |   |   |      |               |         |        |        |
| > S  |      |   |   |      |               |         |        |        |
| outh |      |   |   |      |               |         |        |        |
| > Is |      |   |   |      |               |         |        |        |
| omax |      |   |   |      |               |         |        |        |
| > Fl |      |   |   |      |               |         |        |        |
| are, |      |   |   |      |               |         |        |        |
| > S‑ |      |   |   |      |               |         |        |        |
| 6013 |      |   |   |      |               |         |        |        |
| > N  |      |   |   |      |               |         |        |        |
| orth |      |   |   |      |               |         |        |        |
| > Is |      |   |   |      |               |         |        |        |
| omax |      |   |   |      |               |         |        |        |
| > Fl |      |   |   |      |               |         |        |        |
| are, |      |   |   |      |               |         |        |        |
| > S‑ |      |   |   |      |               |         |        |        |
| 6015 |      |   |   |      |               |         |        |        |
| >    |      |   |   |      |               |         |        |        |
| LSFO |      |   |   |      |               |         |        |        |
| >    |      |   |   |      |               |         |        |        |
| Elev |      |   |   |      |               |         |        |        |
| ated |      |   |   |      |               |         |        |        |
| > Fl |      |   |   |      |               |         |        |        |
| are, |      |   |   |      |               |         |        |        |
| > S‑ |      |   |   |      |               |         |        |        |
| 6016 |      |   |   |      |               |         |        |        |
| >    |      |   |   |      |               |         |        |        |
|  FCC |      |   |   |      |               |         |        |        |
| > F  |      |   |   |      |               |         |        |        |
| lare |      |   |   |      |               |         |        |        |
| > V- |      |   |   |      |               |         |        |        |
| 731, |      |   |   |      |               |         |        |        |
| > S‑ |      |   |   |      |               |         |        |        |
| 6017 |      |   |   |      |               |         |        |        |
| > Al |      |   |   |      |               |         |        |        |
| kane |      |   |   |      |               |         |        |        |
| > Fl |      |   |   |      |               |         |        |        |
| are, |      |   |   |      |               |         |        |        |
| >    |      |   |   |      |               |         |        |        |
|  SRU |      |   |   |      |               |         |        |        |
| > S‑ |      |   |   |      |               |         |        |        |
| 6019 |      |   |   |      |               |         |        |        |
| > A  |      |   |   |      |               |         |        |        |
| lky- |      |   |   |      |               |         |        |        |
| Poly |      |   |   |      |               |         |        |        |
| > Fl |      |   |   |      |               |         |        |        |
| are, |      |   |   |      |               |         |        |        |
| > S‑ |      |   |   |      |               |         |        |        |
| 6039 |      |   |   |      |               |         |        |        |
| > F  |      |   |   |      |               |         |        |        |
| lare |      |   |   |      |               |         |        |        |
| >    |      |   |   |      |               |         |        |        |
| V-35 |      |   |   |      |               |         |        |        |
| 01** |      |   |   |      |               |         |        |        |
+======+======+===+===+======+===============+=========+========+========+
| **\  | **\  | * |   | **Fu | **\           | **Mon   | **Moni | **Moni |
| Type | Cita | * |   | ture | \             | itoring | toring | toring |
| of   | tion | F |   | E    | Limit**       | Requ    | Freq   | Type** |
| Lim  | of   | E |   | ffec |               | irement | uency\ |        |
| it** | Lim  | \ |   | tive |               | Cit     | (P/    |        |
|      | it** | Y |   | Da   |               | ation** | C/N)** |        |
|      |      | / |   | te** |               |         |        |        |
|      |      | N |   |      |               |         |        |        |
|      |      | * |   |      |               |         |        |        |
|      |      | * |   |      |               |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
| Opa  | 6    | Y |   |      | Ringelmann    | 6-601   | P/E    | Visual |
| city | -301 |   |   |      | No. 1 for no  |         |        | insp   |
|      |      |   |   |      | more than 3   | Co      |        | ection |
|      |      |   |   |      | minutes/hour  | ndition |        |        |
|      |      |   |   |      |               | 18656   |        |        |
|      |      |   |   |      |               | part 1  |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
| Opa  | C    | N |   |      | Applies to    | Co      | P/E    | R      |
| city | ondi |   |   |      | S-6015. This  | ndition |        | ecords |
|      | tion |   |   |      | flare shall   | 18656   |        |        |
|      | #1   |   |   |      | only combust  |         |        |        |
|      | 8656 |   |   |      |               | Part 4  |        |        |
|      | part |   |   |      | process upset |         |        |        |
|      | 3    |   |   |      | gasses or     |         |        |        |
|      |      |   |   |      | fuel that is  |         |        |        |
|      |      |   |   |      | released to   |         |        |        |
|      |      |   |   |      | the flare as  |         |        |        |
|      |      |   |   |      | a result of   |         |        |        |
|      |      |   |   |      | relief valve  |         |        |        |
|      |      |   |   |      | leakage, or   |         |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      | other         |         |        |        |
|      |      |   |   |      | emergency     |         |        |        |
|      |      |   |   |      | malfunctions. |         |        |        |
|      |      |   |   |      | Visible for   |         |        |        |
|      |      |   |   |      | no more than  |         |        |        |
|      |      |   |   |      | 5 minutes in  |         |        |        |
|      |      |   |   |      | any two       |         |        |        |
|      |      |   |   |      | hours.        |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
| FP   | 6    | Y |   |      | Visible       | 6-601   | P/E    | Visual |
|      | -305 |   |   |      | Particulates  |         |        | Insp   |
|      |      |   |   |      |               |         |        | ection |
+------+------+---+---+------+---------------+---------+--------+--------+
|      | 6    | Y |   |      | 0.15          | co      | P/E    | Visual |
|      | -310 |   |   |      | grain/dscf    | ndition |        | insp   |
|      |      |   |   |      |               | 18656   |        | ection |
|      |      |   |   |      |               | part 1  |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      | 6    | Y |   |      | emissions     | co      | P/E    | Visual |
|      | -311 |   |   |      | based on      | ndition |        | insp   |
|      |      |   |   |      | process       | 18656   |        | ection |
|      |      |   |   |      | weight rate   | part 1  |        |        |
|      |      |   |   |      | (lb/hour)     |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
| POC  | 8    | Y |   |      | At least 90%  | None    | N      | N/A    |
|      | -1-1 |   |   |      | destruction   |         |        |        |
|      | 10.3 |   |   |      | of organics   |         |        |        |
|      |      |   |   |      | for exemption |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      | C    | Y |   |      | Smokeless     | None    | N      | N/A    |
|      | ondi |   |   |      | capacity of\  |         |        |        |
|      | tion |   |   |      | S-6015 shall  |         |        |        |
|      | #469 |   |   |      | not be less   |         |        |        |
|      |      |   |   |      | than 240,000  |         |        |        |
|      |      |   |   |      | lbs/hr        |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
| Thr  | C    | N |   |      | See Table IIA | Co      | P/M    | R      |
| ough | ondi |   |   |      |               | ndition |        | ecordk |
| -put | tion |   |   |      |               | #18137  |        | eeping |
| L    | #1   |   |   |      |               | Part 2  |        |        |
| imit | 8137 |   |   |      |               |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      |      |   |   |      |               |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
| O    |      | N | 1 |      |               | BAAQMD  | C      | Flow   |
| ther |      |   | 2 |      |               |         |        | Rate   |
| Mo   |      |   | / |      |               | Reg     |        |        |
| nito |      |   | 4 |      |               | ulation |        |        |
| ring |      |   | / |      |               | 12      |        |        |
|      |      |   | 0 |      |               | -11-501 |        |        |
|      |      |   | 3 |      |               | &       |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               | 12      |        |        |
|      |      |   |   |      |               | -11-505 |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      | C    | Y |   |      | Flow meters   | Reg.    | C      | Flow   |
|      | ondi |   |   |      |               | 2-      |        | rate   |
|      | tion |   |   |      |               | 6-409.2 |        |        |
|      | 1    |   |   |      |               |         |        |        |
|      | 8656 |   |   |      |               | BAAQMD  |        |        |
|      | P    |   |   |      |               | Reg     |        |        |
|      | arts |   |   |      |               | ulation |        |        |
|      | 1 &  |   |   |      |               | 12      |        |        |
|      | 2    |   |   |      |               | -11-501 |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      |      | N | 9 |      |               | BAAQMD  | P/E    | Compo  |
|      |      |   | / |      |               |         |        | sition |
|      |      |   | 4 |      |               | Reg     |        |        |
|      |      |   | / |      |               | ulation |        |        |
|      |      |   | 0 |      |               |         |        |        |
|      |      |   | 3 |      |               | 12-11\  |        |        |
|      |      |   |   |      |               | --502.1 |        |        |
|      |      |   |   |      |               | &       |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               | 12      |        |        |
|      |      |   |   |      |               | -11-505 |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      |      | N | ¾ |      |               | BAAQMD  | P/E    | Compo  |
|      |      |   | / |      |               |         |        | sition |
|      |      |   | 0 |      |               | Reg     |        |        |
|      |      |   | 4 |      |               | ulation |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               | 12-1    |        |        |
|      |      |   |   |      |               | 1-502.3 |        |        |
|      |      |   |   |      |               | &       |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               | 12      |        |        |
|      |      |   |   |      |               | -11-505 |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      |      | N |   |      |               | BAAQMD  | P/C    | Flame  |
|      |      |   |   |      |               |         |        | De     |
|      |      |   |   |      |               | Reg     |        | tector |
|      |      |   |   |      |               | ulation |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               | 12      |        |        |
|      |      |   |   |      |               | -11-503 |        |        |
|      |      |   |   |      |               | &       |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               | 12      |        |        |
|      |      |   |   |      |               | -11-505 |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      | C    | N |   |      | purge and     | BAAQMD  | P/C    | Purge  |
|      | ondi |   |   |      | pilot gas     |         |        | and    |
|      | tion |   |   |      | flow          | Reg     |        | pilot  |
|      | #1   |   |   |      | measurements  | ulation |        | Gas    |
|      | 3370 |   |   |      |               |         |        | Flow   |
|      |      |   |   |      |               | 12      |        | Rate   |
|      |      |   |   |      |               | -11-504 |        |        |
|      |      |   |   |      |               | &       |        |        |
|      |      |   |   |      |               |         |        |        |
|      |      |   |   |      |               | 12      |        |        |
|      |      |   |   |      |               | -11-505 |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      |      | N | 1 |      |               | BAAQMD  | P/C    | 1      |
|      |      |   | 2 |      |               |         |        | frame  |
|      |      |   | / |      |               | Reg     |        | per    |
|      |      |   | 4 |      |               | ulation |        | minute |
|      |      |   | / |      |               | 12      |        | image  |
|      |      |   | 0 |      |               | -11-507 |        | video  |
|      |      |   | 3 |      |               |         |        | rec    |
|      |      |   |   |      |               |         |        | ording |
|      |      |   | ( |      |               |         |        |        |
|      |      |   | i |      |               |         |        |        |
|      |      |   | f |      |               |         |        |        |
|      |      |   | v |      |               |         |        |        |
|      |      |   | i |      |               |         |        |        |
|      |      |   | d |      |               |         |        |        |
|      |      |   | e |      |               |         |        |        |
|      |      |   | o |      |               |         |        |        |
|      |      |   | m |      |               |         |        |        |
|      |      |   | o |      |               |         |        |        |
|      |      |   | n |      |               |         |        |        |
|      |      |   | i |      |               |         |        |        |
|      |      |   | t |      |               |         |        |        |
|      |      |   | o |      |               |         |        |        |
|      |      |   | r |      |               |         |        |        |
|      |      |   | i |      |               |         |        |        |
|      |      |   | n |      |               |         |        |        |
|      |      |   | s |      |               |         |        |        |
|      |      |   | t |      |               |         |        |        |
|      |      |   | a |      |               |         |        |        |
|      |      |   | l |      |               |         |        |        |
|      |      |   | l |      |               |         |        |        |
|      |      |   | e |      |               |         |        |        |
|      |      |   | d |      |               |         |        |        |
|      |      |   | b |      |               |         |        |        |
|      |      |   | y |      |               |         |        |        |
|      |      |   | 1 |      |               |         |        |        |
|      |      |   | / |      |               |         |        |        |
|      |      |   | 1 |      |               |         |        |        |
|      |      |   | / |      |               |         |        |        |
|      |      |   | 0 |      |               |         |        |        |
|      |      |   | 3 |      |               |         |        |        |
|      |      |   | ) |      |               |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+
|      |      | N | 1 |      |               | BAAQMD  | P/C    | 1      |
|      |      |   | 2 |      |               |         |        | frame  |
|      |      |   | / |      |               | Reg     |        | per    |
|      |      |   | 4 |      |               | ulation |        | minute |
|      |      |   | / |      |               | 12      |        | image  |
|      |      |   | 0 |      |               | -11-507 |        | video  |
|      |      |   | 3 |      |               |         |        | rec    |
|      |      |   |   |      |               |         |        | ording |
|      |      |   | ( |      |               |         |        |        |
|      |      |   | i |      |               |         |        |        |
|      |      |   | f |      |               |         |        |        |
|      |      |   | a |      |               |         |        |        |
|      |      |   | n |      |               |         |        |        |
|      |      |   | y |      |               |         |        |        |
|      |      |   | \ |      |               |         |        |        |
|      |      |   | > |      |               |         |        |        |
|      |      |   | 1 |      |               |         |        |        |
|      |      |   | E |      |               |         |        |        |
|      |      |   | 6 |      |               |         |        |        |
|      |      |   | S |      |               |         |        |        |
|      |      |   | C |      |               |         |        |        |
|      |      |   | F |      |               |         |        |        |
|      |      |   | / |      |               |         |        |        |
|      |      |   | 2 |      |               |         |        |        |
|      |      |   | 4 |      |               |         |        |        |
|      |      |   | - |      |               |         |        |        |
|      |      |   | h |      |               |         |        |        |
|      |      |   | r |      |               |         |        |        |
|      |      |   | v |      |               |         |        |        |
|      |      |   | e |      |               |         |        |        |
|      |      |   | n |      |               |         |        |        |
|      |      |   | t |      |               |         |        |        |
|      |      |   | g |      |               |         |        |        |
|      |      |   | a |      |               |         |        |        |
|      |      |   | s |      |               |         |        |        |
|      |      |   | f |      |               |         |        |        |
|      |      |   | l |      |               |         |        |        |
|      |      |   | a |      |               |         |        |        |
|      |      |   | r |      |               |         |        |        |
|      |      |   | e |      |               |         |        |        |
|      |      |   | d |      |               |         |        |        |
|      |      |   | ) |      |               |         |        |        |
+------+------+---+---+------+---------------+---------+--------+--------+

##  {#section-20}

## able VII.A.3.1 Combustion (Furnaces)

+-------+-------+---+------+-------------+---------+--------+--------+
| **    |       |   |      |             |         |        |        |
| Table |       |   |      |             |         |        |        |
| VII.  |       |   |      |             |         |        |        |
| A.3.1 |       |   |      |             |         |        |        |
| Co    |       |   |      |             |         |        |        |
| mbust |       |   |      |             |         |        |        |
| ion** |       |   |      |             |         |        |        |
|       |       |   |      |             |         |        |        |
| **    |       |   |      |             |         |        |        |
| Appli |       |   |      |             |         |        |        |
| cable |       |   |      |             |         |        |        |
| L     |       |   |      |             |         |        |        |
| imits |       |   |      |             |         |        |        |
| and   |       |   |      |             |         |        |        |
| Compl |       |   |      |             |         |        |        |
| iance |       |   |      |             |         |        |        |
| Monit |       |   |      |             |         |        |        |
| oring |       |   |      |             |         |        |        |
| Req   |       |   |      |             |         |        |        |
| uirem |       |   |      |             |         |        |        |
| ents\ |       |   |      |             |         |        |        |
| **    |       |   |      |             |         |        |        |
|       |       |   |      |             |         |        |        |
| *     |       |   |      |             |         |        |        |
| *[Fur |       |   |      |             |         |        |        |
| naces |       |   |      |             |         |        |        |
| for   |       |   |      |             |         |        |        |
| which |       |   |      |             |         |        |        |
| both  |       |   |      |             |         |        |        |
| B     |       |   |      |             |         |        |        |
| AAQMD |       |   |      |             |         |        |        |
| Regul |       |   |      |             |         |        |        |
| ation |       |   |      |             |         |        |        |
| 9     |       |   |      |             |         |        |        |
| Rule  |       |   |      |             |         |        |        |
| 10    |       |   |      |             |         |        |        |
| and   |       |   |      |             |         |        |        |
| NSPS  |       |   |      |             |         |        |        |
| do    |       |   |      |             |         |        |        |
| not   |       |   |      |             |         |        |        |
| apply |       |   |      |             |         |        |        |
| ]{.un |       |   |      |             |         |        |        |
| derli |       |   |      |             |         |        |        |
| ne}** |       |   |      |             |         |        |        |
|       |       |   |      |             |         |        |        |
| **S   |       |   |      |             |         |        |        |
| -4093 |       |   |      |             |         |        |        |
| F-11  |       |   |      |             |         |        |        |
| Steam |       |   |      |             |         |        |        |
| H     |       |   |      |             |         |        |        |
| eater |       |   |      |             |         |        |        |
| Wax   |       |   |      |             |         |        |        |
| F     |       |   |      |             |         |        |        |
| ilter |       |   |      |             |         |        |        |
| Buil  |       |   |      |             |         |        |        |
| ding, |       |   |      |             |         |        |        |
| S     |       |   |      |             |         |        |        |
| -4094 |       |   |      |             |         |        |        |
| Air   |       |   |      |             |         |        |        |
| H     |       |   |      |             |         |        |        |
| eater |       |   |      |             |         |        |        |
| Kiln  |       |   |      |             |         |        |        |
| Ther  |       |   |      |             |         |        |        |
| mofor |       |   |      |             |         |        |        |
| Unit  |       |   |      |             |         |        |        |
| a     |       |   |      |             |         |        |        |
| bated |       |   |      |             |         |        |        |
| by    |       |   |      |             |         |        |        |
| A     |       |   |      |             |         |        |        |
| -0094 |       |   |      |             |         |        |        |
| Af    |       |   |      |             |         |        |        |
| terbu |       |   |      |             |         |        |        |
| rner, |       |   |      |             |         |        |        |
| S     |       |   |      |             |         |        |        |
| -4107 |       |   |      |             |         |        |        |
| F-1   |       |   |      |             |         |        |        |
| Heat  |       |   |      |             |         |        |        |
| Tre   |       |   |      |             |         |        |        |
| ating |       |   |      |             |         |        |        |
| Fu    |       |   |      |             |         |        |        |
| rnace |       |   |      |             |         |        |        |
| \# 1  |       |   |      |             |         |        |        |
| B     |       |   |      |             |         |        |        |
| oiler |       |   |      |             |         |        |        |
| Shop  |       |   |      |             |         |        |        |
| (Post |       |   |      |             |         |        |        |
| Weld  |       |   |      |             |         |        |        |
| Heat  |       |   |      |             |         |        |        |
| Tre   |       |   |      |             |         |        |        |
| ating |       |   |      |             |         |        |        |
| Furn  |       |   |      |             |         |        |        |
| ace), |       |   |      |             |         |        |        |
| S     |       |   |      |             |         |        |        |
| -4192 |       |   |      |             |         |        |        |
| F     |       |   |      |             |         |        |        |
| -2170 |       |   |      |             |         |        |        |
| Tail  |       |   |      |             |         |        |        |
| Gas   |       |   |      |             |         |        |        |
| H     |       |   |      |             |         |        |        |
| eater |       |   |      |             |         |        |        |
| #1    |       |   |      |             |         |        |        |
| SRU,  |       |   |      |             |         |        |        |
| S     |       |   |      |             |         |        |        |
| -4193 |       |   |      |             |         |        |        |
| F     |       |   |      |             |         |        |        |
| -2270 |       |   |      |             |         |        |        |
| Tail  |       |   |      |             |         |        |        |
| Gas   |       |   |      |             |         |        |        |
| H     |       |   |      |             |         |        |        |
| eater |       |   |      |             |         |        |        |
| #2    |       |   |      |             |         |        |        |
| SRU,  |       |   |      |             |         |        |        |
| S     |       |   |      |             |         |        |        |
| -4194 |       |   |      |             |         |        |        |
| F     |       |   |      |             |         |        |        |
| -2370 |       |   |      |             |         |        |        |
| Tail  |       |   |      |             |         |        |        |
| Gas   |       |   |      |             |         |        |        |
| H     |       |   |      |             |         |        |        |
| eater |       |   |      |             |         |        |        |
| #3    |       |   |      |             |         |        |        |
| SRU,  |       |   |      |             |         |        |        |
| S     |       |   |      |             |         |        |        |
| -4402 |       |   |      |             |         |        |        |
| Salt  |       |   |      |             |         |        |        |
| Furn  |       |   |      |             |         |        |        |
| ace** |       |   |      |             |         |        |        |
+-------+-------+---+------+-------------+---------+--------+--------+
| *     | **Cit | * | **Fu | **Limit**   | **Mon   | **Moni | **Moni |
| *Type | ation | * | ture |             | itoring | toring | toring |
| of    | of    | F | E    |             | Requ    | Freq   | Type** |
| Li    | Li    | E | ffec |             | irement | uency\ |        |
| mit** | mit** | \ | tive |             | Cit     | (P/    |        |
|       |       | Y | Da   |             | ation** | C/N)** |        |
|       |       | / | te** |             |         |        |        |
|       |       | N |      |             |         |        |        |
|       |       | * |      |             |         |        |        |
|       |       | * |      |             |         |        |        |
+-------+-------+---+------+-------------+---------+--------+--------+
| Op    | 6-301 | Y |      | Ringelmann  | 6-601   | N      | None   |
| acity |       |   |      | No. 1 for   |         |        |        |
|       |       |   |      | no more     |         |        |        |
|       |       |   |      | than 3      |         |        |        |
|       |       |   |      | m           |         |        |        |
|       |       |   |      | inutes/hour |         |        |        |
+-------+-------+---+------+-------------+---------+--------+--------+
| FP    | 6-305 | Y |      | Visible     | 6-601   | P/E    | Visual |
|       |       |   |      | P           |         |        | Insp   |
|       |       |   |      | articulates |         |        | ection |
+-------+-------+---+------+-------------+---------+--------+--------+
|       | 6-310 | Y |      | 0.15        | None    | N      | None   |
|       |       |   |      | grain/dscf  |         |        |        |
+-------+-------+---+------+-------------+---------+--------+--------+
|       | 6-    | Y |      | 0.15        | None    | N      | None   |
|       | 310.3 |   |      | grain/dscf  |         |        |        |
|       |       |   |      | @ 6% O2     |         |        |        |
+-------+-------+---+------+-------------+---------+--------+--------+

## Table VII.A.3.2 Combustion (Furnances)

+------+--------+---+------+------------+--------+---------+--------+
| **T  |        |   |      |            |        |         |        |
| able |        |   |      |            |        |         |        |
| V    |        |   |      |            |        |         |        |
| II.A |        |   |      |            |        |         |        |
| .3.2 |        |   |      |            |        |         |        |
| Comb |        |   |      |            |        |         |        |
| usti |        |   |      |            |        |         |        |
| on** |        |   |      |            |        |         |        |
|      |        |   |      |            |        |         |        |
| **Ap |        |   |      |            |        |         |        |
| plic |        |   |      |            |        |         |        |
| able |        |   |      |            |        |         |        |
| Li   |        |   |      |            |        |         |        |
| mits |        |   |      |            |        |         |        |
| and  |        |   |      |            |        |         |        |
| Co   |        |   |      |            |        |         |        |
| mpli |        |   |      |            |        |         |        |
| ance |        |   |      |            |        |         |        |
| Mo   |        |   |      |            |        |         |        |
| nito |        |   |      |            |        |         |        |
| ring |        |   |      |            |        |         |        |
| Re   |        |   |      |            |        |         |        |
| quir |        |   |      |            |        |         |        |
| emen |        |   |      |            |        |         |        |
| ts** |        |   |      |            |        |         |        |
|      |        |   |      |            |        |         |        |
| **[  |        |   |      |            |        |         |        |
| Furn |        |   |      |            |        |         |        |
| aces |        |   |      |            |        |         |        |
| for  |        |   |      |            |        |         |        |
| w    |        |   |      |            |        |         |        |
| hich |        |   |      |            |        |         |        |
| BA   |        |   |      |            |        |         |        |
| AQMD |        |   |      |            |        |         |        |
| Re   |        |   |      |            |        |         |        |
| gula |        |   |      |            |        |         |        |
| tion |        |   |      |            |        |         |        |
| 9    |        |   |      |            |        |         |        |
| Rule |        |   |      |            |        |         |        |
| 10   |        |   |      |            |        |         |        |
| and  |        |   |      |            |        |         |        |
| NSPS |        |   |      |            |        |         |        |
| Sub  |        |   |      |            |        |         |        |
| part |        |   |      |            |        |         |        |
| J    |        |   |      |            |        |         |        |
| both |        |   |      |            |        |         |        |
| appl |        |   |      |            |        |         |        |
| y]{. |        |   |      |            |        |         |        |
| unde |        |   |      |            |        |         |        |
| rlin |        |   |      |            |        |         |        |
| e}** |        |   |      |            |        |         |        |
|      |        |   |      |            |        |         |        |
| **S- |        |   |      |            |        |         |        |
| 4042 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -550 |        |   |      |            |        |         |        |
| #5   |        |   |      |            |        |         |        |
| Cat  |        |   |      |            |        |         |        |
| Furn |        |   |      |            |        |         |        |
| ace, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4043 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -560 |        |   |      |            |        |         |        |
| #5   |        |   |      |            |        |         |        |
| Cat  |        |   |      |            |        |         |        |
| Furn |        |   |      |            |        |         |        |
| ace, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4044 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -570 |        |   |      |            |        |         |        |
| #5   |        |   |      |            |        |         |        |
| Cat  |        |   |      |            |        |         |        |
| Furn |        |   |      |            |        |         |        |
| ace, |        |   |      |            |        |         |        |
| S-4  |        |   |      |            |        |         |        |
| 045\ |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -580 |        |   |      |            |        |         |        |
| #5   |        |   |      |            |        |         |        |
| Cat  |        |   |      |            |        |         |        |
| Furn |        |   |      |            |        |         |        |
| ace, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4046 |        |   |      |            |        |         |        |
| F-1  |        |   |      |            |        |         |        |
| H.O. |        |   |      |            |        |         |        |
| He   |        |   |      |            |        |         |        |
| ater |        |   |      |            |        |         |        |
| -Asp |        |   |      |            |        |         |        |
| halt |        |   |      |            |        |         |        |
| Pl   |        |   |      |            |        |         |        |
| ant, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4059 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -247 |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| JHT  |        |   |      |            |        |         |        |
| MDH  |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-W, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4060 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -210 |        |   |      |            |        |         |        |
| A&B  |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| JHT  |        |   |      |            |        |         |        |
| MDH  |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-W, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4061 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -410 |        |   |      |            |        |         |        |
| #5   |        |   |      |            |        |         |        |
| Nap  |        |   |      |            |        |         |        |
| htha |        |   |      |            |        |         |        |
| Hydr |        |   |      |            |        |         |        |
| otre |        |   |      |            |        |         |        |
| ater |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-W, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4062 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -447 |        |   |      |            |        |         |        |
| #5   |        |   |      |            |        |         |        |
| Nap  |        |   |      |            |        |         |        |
| htha |        |   |      |            |        |         |        |
| Hydr |        |   |      |            |        |         |        |
| otre |        |   |      |            |        |         |        |
| ater |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-W, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4068 |        |   |      |            |        |         |        |
| F‑1  |        |   |      |            |        |         |        |
| 610, |        |   |      |            |        |         |        |
| DHT  |        |   |      |            |        |         |        |
| (old |        |   |      |            |        |         |        |
| VGO) |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| LSFO |        |   |      |            |        |         |        |
| -E,\ |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4069 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1670 |        |   |      |            |        |         |        |
| Arom |        |   |      |            |        |         |        |
| atic |        |   |      |            |        |         |        |
| S    |        |   |      |            |        |         |        |
| atur |        |   |      |            |        |         |        |
| ator |        |   |      |            |        |         |        |
| (    |        |   |      |            |        |         |        |
| Form |        |   |      |            |        |         |        |
| erly |        |   |      |            |        |         |        |
| VGO  |        |   |      |            |        |         |        |
| F-1  |        |   |      |            |        |         |        |
| 660) |        |   |      |            |        |         |        |
| DHT  |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-E, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4070 |        |   |      |            |        |         |        |
| F-1  |        |   |      |            |        |         |        |
| 100A |        |   |      |            |        |         |        |
| 4    |        |   |      |            |        |         |        |
| C    |        |   |      |            |        |         |        |
| rude |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-E, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4071 |        |   |      |            |        |         |        |
| F-1  |        |   |      |            |        |         |        |
| 100B |        |   |      |            |        |         |        |
| 4    |        |   |      |            |        |         |        |
| C    |        |   |      |            |        |         |        |
| rude |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-E, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4072 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1160 |        |   |      |            |        |         |        |
| 4    |        |   |      |            |        |         |        |
| C    |        |   |      |            |        |         |        |
| rude |        |   |      |            |        |         |        |
| LSF  |        |   |      |            |        |         |        |
| O-E, |        |   |      |            |        |         |        |
| [S-] |        |   |      |            |        |         |        |
| {.sm |        |   |      |            |        |         |        |
| allc |        |   |      |            |        |         |        |
| aps} |        |   |      |            |        |         |        |
| 4155 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -135 |        |   |      |            |        |         |        |
| Hot  |        |   |      |            |        |         |        |
| Oil  |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| SDA  |        |   |      |            |        |         |        |
| Rose |        |   |      |            |        |         |        |
| DAO  |        |   |      |            |        |         |        |
| Solu |        |   |      |            |        |         |        |
| tion |        |   |      |            |        |         |        |
| Hea  |        |   |      |            |        |         |        |
| ter, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4156 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -320 |        |   |      |            |        |         |        |
| Nap  |        |   |      |            |        |         |        |
| htha |        |   |      |            |        |         |        |
| V    |        |   |      |            |        |         |        |
| apor |        |   |      |            |        |         |        |
| izer |        |   |      |            |        |         |        |
| H2   |        |   |      |            |        |         |        |
| P    |        |   |      |            |        |         |        |
| lant |        |   |      |            |        |         |        |
| Isom |        |   |      |            |        |         |        |
| ax,\ |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4157 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -330 |        |   |      |            |        |         |        |
| Nap  |        |   |      |            |        |         |        |
| htha |        |   |      |            |        |         |        |
| V    |        |   |      |            |        |         |        |
| apor |        |   |      |            |        |         |        |
| izer |        |   |      |            |        |         |        |
| H2   |        |   |      |            |        |         |        |
| Pl   |        |   |      |            |        |         |        |
| ant, |        |   |      |            |        |         |        |
| Iso  |        |   |      |            |        |         |        |
| max, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4158 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| -340 |        |   |      |            |        |         |        |
| Nat  |        |   |      |            |        |         |        |
| ural |        |   |      |            |        |         |        |
| Gas  |        |   |      |            |        |         |        |
| He   |        |   |      |            |        |         |        |
| ater |        |   |      |            |        |         |        |
| H2   |        |   |      |            |        |         |        |
| Pl   |        |   |      |            |        |         |        |
| ant, |        |   |      |            |        |         |        |
| Iso  |        |   |      |            |        |         |        |
| max, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4330 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| 1610 |        |   |      |            |        |         |        |
| HNHF |        |   |      |            |        |         |        |
| Rea  |        |   |      |            |        |         |        |
| ctor |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| 16   |        |   |      |            |        |         |        |
| P    |        |   |      |            |        |         |        |
| lant |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0065 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4331 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1310 |        |   |      |            |        |         |        |
| LNHF |        |   |      |            |        |         |        |
| Rea  |        |   |      |            |        |         |        |
| ctor |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0065 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4332 |        |   |      |            |        |         |        |
| F    |        |   |      |            |        |         |        |
| 1360 |        |   |      |            |        |         |        |
| Hot  |        |   |      |            |        |         |        |
| Oil  |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0065 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S‑   |        |   |      |            |        |         |        |
| 4333 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1750 |        |   |      |            |        |         |        |
| TKC  |        |   |      |            |        |         |        |
| Va   |        |   |      |            |        |         |        |
| cuum |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0066 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4334 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1200 |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| LNC  |        |   |      |            |        |         |        |
| At   |        |   |      |            |        |         |        |
| mos. |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| 12   |        |   |      |            |        |         |        |
| P    |        |   |      |            |        |         |        |
| lant |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0066 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4335 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1250 |        |   |      |            |        |         |        |
| Fur  |        |   |      |            |        |         |        |
| nace |        |   |      |            |        |         |        |
| LNC  |        |   |      |            |        |         |        |
| Vac. |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| 12   |        |   |      |            |        |         |        |
| P    |        |   |      |            |        |         |        |
| lant |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by\  |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0066 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4336 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1410 |        |   |      |            |        |         |        |
| HNC  |        |   |      |            |        |         |        |
| Rea  |        |   |      |            |        |         |        |
| ctor |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0067 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S‑   |        |   |      |            |        |         |        |
| 4337 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1500 |        |   |      |            |        |         |        |
| HNC  |        |   |      |            |        |         |        |
| At   |        |   |      |            |        |         |        |
| mos. |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0067 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4338 |        |   |      |            |        |         |        |
| F-1  |        |   |      |            |        |         |        |
| 550, |        |   |      |            |        |         |        |
| HNC  |        |   |      |            |        |         |        |
| Vac. |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0067 |        |   |      |            |        |         |        |
| SCR, |        |   |      |            |        |         |        |
| S-   |        |   |      |            |        |         |        |
| 4339 |        |   |      |            |        |         |        |
| F-   |        |   |      |            |        |         |        |
| 1110 |        |   |      |            |        |         |        |
| LNC  |        |   |      |            |        |         |        |
| Rea  |        |   |      |            |        |         |        |
| ctor |        |   |      |            |        |         |        |
| RLOP |        |   |      |            |        |         |        |
| ab   |        |   |      |            |        |         |        |
| ated |        |   |      |            |        |         |        |
| by   |        |   |      |            |        |         |        |
| A-   |        |   |      |            |        |         |        |
| 0067 |        |   |      |            |        |         |        |
| S    |        |   |      |            |        |         |        |
| CR** |        |   |      |            |        |         |        |
+======+========+===+======+============+========+=========+========+
| **\  | **\    | * | **Fu | **\        | **Moni | **Mon   | **\    |
| Type | Ci     | * | ture | \          | toring | itoring | Moni   |
| of   | tation | \ | E    | Limit**    | Requi  | Fre     | toring |
| Lim  | of     | F | ffec |            | rement | quency\ | Type** |
| it** | L      | E | tive |            | Cita   | (P      |        |
|      | imit** | \ | Da   |            | tion** | /C/N)** |        |
|      |        | Y | te** |            |        |         |        |
|      |        | / |      |            |        |         |        |
|      |        | N |      |            |        |         |        |
|      |        | * |      |            |        |         |        |
|      |        | * |      |            |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 9-     | N | 7/   | Ref        | Condi  | C       | CEM    |
|      | 10-301 |   | 1/02 | inery-wide | tions: |         |        |
|      |        |   |      | emissions  |        |         |        |
|      |        |   |      | (excluding | #18015 |         |        |
|      |        |   |      | CO         | Part   |         |        |
|      |        |   |      | Boilers)   | 2\     |         |        |
|      |        |   |      | 0.033 lbs  | S      |         |        |
|      |        |   |      | NOx/ MMBTU | -4070, |         |        |
|      |        |   |      |            | S-     |         |        |
|      |        |   |      |            | 4071,\ |         |        |
|      |        |   |      |            | S-4072 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18172 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 2\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4042, |         |        |
|      |        |   |      |            | S-     |         |        |
|      |        |   |      |            | 4043,\ |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4044, |         |        |
|      |        |   |      |            | S-4045 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18166 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 2\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4061, |         |        |
|      |        |   |      |            | S-4062 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| [    | [9-1   | [ |      | [Ref       | [      | [P/sem  | [      |
| NOX] | 0-301] | N |      | inery-wide | #18003 | i-annua | Source |
| {.un | {.unde | ] |      | emissions  | Part   | l]{.und | te     |
| derl | rline} | { |      | (excluding | 3\     | erline} | sting] |
| ine} |        | . |      | CO         | S      |         | {.unde |
|      |        | u |      | Boilers)   | -4059, |         | rline} |
|      |        | n |      | 0.033 lbs  | S      |         |        |
|      |        | d |      | NOx/       | -4060] |         |        |
|      |        | e |      | MMBTU]{.   | {.unde |         |        |
|      |        | r |      | underline} | rline} |         |        |
|      |        | l |      |            |        |         |        |
|      |        | i |      |            | [      |         |        |
|      |        | n |      |            | #17631 |         |        |
|      |        | e |      |            | Part   |         |        |
|      |        | } |      |            | 3\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4158] |         |        |
|      |        |   |      |            | {.unde |         |        |
|      |        |   |      |            | rline} |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | [      |         |        |
|      |        |   |      |            | #18350 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 3\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4068] |         |        |
|      |        |   |      |            | {.unde |         |        |
|      |        |   |      |            | rline} |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 9-     | Y |      | Federal    | #18172 | C       | CEM    |
|      | 10-303 |   |      | interim    | Part   |         |        |
|      |        |   |      | emissions  | 2\     |         |        |
|      |        |   |      | Ref        | S      |         |        |
|      |        |   |      | inery-wide | -4042, |         |        |
|      |        |   |      | emissions  | S-     |         |        |
|      |        |   |      | (excluding | 4043,\ |         |        |
|      |        |   |      | CO         | S      |         |        |
|      |        |   |      | Boilers)   | -4044, |         |        |
|      |        |   |      | 0.20 lbs   | S-4045 |         |        |
|      |        |   |      | NOx/MMBTU  |        |         |        |
|      |        |   |      |            | #18166 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 2\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4061, |         |        |
|      |        |   |      |            | S-4062 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18015 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 2\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4070, |         |        |
|      |        |   |      |            | S-     |         |        |
|      |        |   |      |            | 4071,\ |         |        |
|      |        |   |      |            | S-4072 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 60.44  |   |      | 0.2 lb     | 9-10   | C       | CEM    |
|      | (a)(1) |   |      | NOx/Mmbtu  | -502.1 |         |        |
|      |        |   |      | limit for  | f      |         |        |
|      |        |   |      | gaseous    | ederal |         |        |
|      |        |   |      | fossil     | requi  |         |        |
|      |        |   |      | fuel       | rement |         |        |
|      |        |   |      | burned     | 60.45  |         |        |
|      |        |   |      |            | su     |         |        |
|      |        |   |      |            | bsumed |         |        |
|      |        |   |      |            | under  |         |        |
|      |        |   |      |            | Reg. 9 |         |        |
|      |        |   |      |            | Rule   |         |        |
|      |        |   |      |            | 10 see |         |        |
|      |        |   |      |            | Table  |         |        |
|      |        |   |      |            | IXB    |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4070, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4071, |         |        |
|      |        |   |      |            | S-4072 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 60.    |   |      | 0.1 lb     | 9-10   | C       | CEM    |
|      | 44b(e) |   |      | NOx/MMBtu  | -502.1 |         |        |
|      |        |   |      | limit for  | f      |         |        |
|      |        |   |      | combusting | ederal |         |        |
|      |        |   |      | natural    | requi  |         |        |
|      |        |   |      | gas with   | rement |         |        |
|      |        |   |      | waste      | 60.48b |         |        |
|      |        |   |      | /byproduct | su     |         |        |
|      |        |   |      | (includes  | bsumed |         |        |
|      |        |   |      | refinery   | under  |         |        |
|      |        |   |      | fuel gas)  | Reg. 9 |         |        |
|      |        |   |      |            | Rule   |         |        |
|      |        |   |      |            | 10 see |         |        |
|      |        |   |      |            | Table  |         |        |
|      |        |   |      |            | IXB    |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | S-4155 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| O2   |        | Y | 7/   | No limit   | 9-     | C       | CEMs   |
|      |        |   | 1/02 |            | 10-502 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18015 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 2\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4070, |         |        |
|      |        |   |      |            | S-     |         |        |
|      |        |   |      |            | 4071,\ |         |        |
|      |        |   |      |            | S-4072 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18172 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 2\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4042, |         |        |
|      |        |   |      |            | S-     |         |        |
|      |        |   |      |            | 4043,\ |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4044, |         |        |
|      |        |   |      |            | S-4045 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #      |         |        |
|      |        |   |      |            | 181--6 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 2\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4061, |         |        |
|      |        |   |      |            | S-4062 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #469   |         |        |
|      |        |   |      |            | 3b     |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | S-4330 |         |        |
|      |        |   |      |            | --     |         |        |
|      |        |   |      |            | 4339   |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| O2   |        |   | 7/   | No limit   | #18003 | P/semi  | Source |
|      |        |   | 1/02 |            | Part   | -annual | t      |
|      |        |   |      |            | 3\     |         | esting |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4059, |         |        |
|      |        |   |      |            | S-4060 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #17631 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 3\     |         |        |
|      |        |   |      |            | S-4158 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18350 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 3\     |         |        |
|      |        |   |      |            | S-4068 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| CO   | 9-     | N |      | 400 ppmv   | #18015 | P       | Source |
|      | 10-305 |   |      | (and 200   | Part   | semi    | t      |
|      |        |   |      | ppmv for   | 1\     | -annual | esting |
|      | #18003 |   |      | #18003)    | S      |         |        |
|      | part 4 |   |      | (dry, 3%   | -4070, |         |        |
|      | and    |   |      | O~2~)      | S-     |         |        |
|      | part 9 |   |      |            | 4071,\ |         |        |
|      |        |   |      |            | S-4072 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18003 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 3\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4059, |         |        |
|      |        |   |      |            | S-4060 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #17631 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 3\     |         |        |
|      |        |   |      |            | S-4158 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18172 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 1\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4042, |         |        |
|      |        |   |      |            | S-     |         |        |
|      |        |   |      |            | 4043,\ |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4044, |         |        |
|      |        |   |      |            | S-4045 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18166 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 1\     |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4061, |         |        |
|      |        |   |      |            | S-4062 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #18350 |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 3\     |         |        |
|      |        |   |      |            | S-4068 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    | Y |      | 332        | Con    | P/daily | Daily  |
| flow | dition |   |      | MMBtu/hour | dition |         | r      |
|      | 469    |   |      |            | 469    |         | ecords |
|      |        |   |      | \[applies  |        |         | re     |
|      | Part   |   |      | to only:   | Part   |         | ported |
|      | 6E     |   |      | S-4330     | 4a     |         | on a   |
|      |        |   |      | F1610 HNHF |        |         | m      |
|      |        |   |      | Reactor    |        |         | onthly |
|      |        |   |      | RLOP 16    |        |         | basis  |
|      |        |   |      | Plant      |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0065     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4331\    |        |         |        |
|      |        |   |      | F-1310     |        |         |        |
|      |        |   |      | LNHF       |        |         |        |
|      |        |   |      | Reactor    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0065     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4332     |        |         |        |
|      |        |   |      | F1360 Hot  |        |         |        |
|      |        |   |      | Oil        |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0065     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S‑4333     |        |         |        |
|      |        |   |      | F-1750 TKC |        |         |        |
|      |        |   |      | Vacuum     |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0066     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4334     |        |         |        |
|      |        |   |      | F-1200     |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | LNC Atmos. |        |         |        |
|      |        |   |      | RLOP 12    |        |         |        |
|      |        |   |      | Plant      |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0066     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4335     |        |         |        |
|      |        |   |      | F-1250     |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | LNC Vac.   |        |         |        |
|      |        |   |      | RLOP 12    |        |         |        |
|      |        |   |      | Plant      |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0066     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4336     |        |         |        |
|      |        |   |      | F-1410 HNC |        |         |        |
|      |        |   |      | Reactor    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S‑4337     |        |         |        |
|      |        |   |      | F-1500 HNC |        |         |        |
|      |        |   |      | Atmos.     |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4338\    |        |         |        |
|      |        |   |      | F-1550,    |        |         |        |
|      |        |   |      | HNC Vac.   |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4339     |        |         |        |
|      |        |   |      | F-1110 LNC |        |         |        |
|      |        |   |      | Reactor    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR, and   |        |         |        |
|      |        |   |      | S-4349\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 9-     | N | 7/   | Ref        | #8773  | C       | CEMs   |
|      | 10-301 |   | 1/02 | inery-wide | Part 3 |         |        |
|      |        |   |      | emissions  | S-4155 |         |        |
|      |        |   |      | (excluding |        |         |        |
|      |        |   |      | CO         | #469   |         |        |
|      |        |   |      | Boilers)   | Part   |         |        |
|      |        |   |      | 0.033 lbs  | 3.A    |         |        |
|      |        |   |      | NOx/ MMBTU | S      |         |        |
|      |        |   |      |            | -4330, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4331, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4332, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4333, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4334, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4335, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4336, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4337, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4338, |         |        |
|      |        |   |      |            | S-4339 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 9-     | Y |      | Federal    | #8773  | C       | CEMs   |
|      | 10-303 |   |      | interim    | Part 3 |         |        |
|      |        |   |      | emissions  | S-4155 |         |        |
|      |        |   |      | ref        |        |         |        |
|      |        |   |      | inery-wide | #469   |         |        |
|      |        |   |      | emissions  | Part   |         |        |
|      |        |   |      | (excluding | 3.A    |         |        |
|      |        |   |      | CO         | S      |         |        |
|      |        |   |      | Boilers)   | -4330, |         |        |
|      |        |   |      | 0.20 lbs   | S      |         |        |
|      |        |   |      | NOx/MMBTU  | -4331, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4332, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4333, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4334, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4335, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4336, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4337, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4338, |         |        |
|      |        |   |      |            | S-4339 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 9-     | Y |      | Federal    | #18003 | P       | Source |
|      | 10-303 |   |      | interim    | Part 3 | semi    | t      |
|      |        |   |      | emissions  | S      | -annual | esting |
|      |        |   |      | ref        | -4059, |         |        |
|      |        |   |      | inery-wide | S-4060 |         |        |
|      |        |   |      | emissions  |        |         |        |
|      |        |   |      | (excluding | #17631 |         |        |
|      |        |   |      | CO         | Part 3 |         |        |
|      |        |   |      | Boilers)   | S-4158 |         |        |
|      |        |   |      | 0.20 lbs   |        |         |        |
|      |        |   |      | NOx/MMBTU  | #18350 |         |        |
|      |        |   |      |            | Part 3 |         |        |
|      |        |   |      |            | S-4068 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | Con    |   |      | 0.03 lbs   | #18003 | P       | Source |
|      | dition |   |      | NOx/MMBtu  | Part 3 | semi    | test   |
|      | #18003 |   |      | e          | S      | -annual |        |
|      | Part 6 |   |      | stablished | -4059, |         |        |
|      |        |   |      | as an      | S-4060 |         |        |
|      |        |   |      | emission   |        |         |        |
|      |        |   |      | factor for |        |         |        |
|      |        |   |      | this       |        |         |        |
|      |        |   |      | furnace    |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | Con    |   |      | 0.035 lbs  | #17631 | P       | Source |
|      | dition |   |      | NOx/MMBtu  | Part 3 |         | test   |
|      | #17631 |   |      | e          | S-4158 | Semi    |        |
|      | Part 6 |   |      | stablished |        | -annual |        |
|      |        |   |      | as an      |        |         |        |
|      |        |   |      | emission   |        |         |        |
|      |        |   |      | factor for |        |         |        |
|      |        |   |      | this       |        |         |        |
|      |        |   |      | furnace    |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | Con    |   |      | 0.14       | #18350 | P       | Source |
|      | dition |   |      | NOx/MMBtu  | Part 3 |         | test   |
|      | #18350 |   |      | e          | S-4068 | Semi    |        |
|      | Part 6 |   |      | stablished |        | -annual |        |
|      |        |   |      | as an      |        |         |        |
|      |        |   |      | emission   |        |         |        |
|      |        |   |      | factor for |        |         |        |
|      |        |   |      | this       |        |         |        |
|      |        |   |      | furnace    |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | 40 CFR | Y |      |            |        |         |        |
|      | 60\    |   |      |            |        |         |        |
|      | S      |   |      |            |        |         |        |
|      | ubpart |   |      |            |        |         |        |
|      | Dc     |   |      |            |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | Con    |   |      | 8.85 lb/hr | #8773  | C       | CEM    |
|      | dition |   |      | for S-4155 | Part 1 |         |        |
|      | #8773  |   |      |            |        |         |        |
|      | Part   |   |      |            |        |         |        |
|      | 1a     |   |      |            |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| NOx  | Con    | Y |      | 8-hour     | #469   | C       | CEM    |
|      | dition |   |      | average    | Part   |         |        |
|      | #469   |   |      | NOx at 3%  | 3.A    |         |        |
|      | Part   |   |      | O2 shall   | S      |         |        |
|      | 6.B    |   |      | not exceed | -4330, |         |        |
|      |        |   |      | 40 ppm     | S      |         |        |
|      |        |   |      |            | -4331, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4332, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4333, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4334, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4335, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4336, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4337, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4338, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4339, |         |        |
|      |        |   |      |            | A      |         |        |
|      |        |   |      |            | -0065, |         |        |
|      |        |   |      |            | A      |         |        |
|      |        |   |      |            | -0066, |         |        |
|      |        |   |      |            | A-0067 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| O2   |        | Y |      | No limit   | #8773  | C       | CEMs   |
|      |        |   |      |            | Part 3 |         |        |
|      |        |   |      |            | S-4155 |         |        |
|      |        |   |      |            |        |         |        |
|      |        |   |      |            | #469   |         |        |
|      |        |   |      |            | Part   |         |        |
|      |        |   |      |            | 3.B    |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4330, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4331, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4332, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4333, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4334, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4335, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4336, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4337, |         |        |
|      |        |   |      |            | S      |         |        |
|      |        |   |      |            | -4338, |         |        |
|      |        |   |      |            | S-4339 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| O2   |        |   |      | No limit   | 40 CFR | C       | CEM    |
|      |        |   |      |            | 60.    |         |        |
|      |        |   |      |            | 46c(a) |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| CO   | 9-     | N |      | 400 ppmv   | 9-10   | P/A     | Source |
|      | 10-305 |   |      | (dry, 3%   | -502.1 |         | test   |
|      |        |   |      | O~2~)      |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| CO   | Con    | Y |      | 50 ppmv    | Con    | P/semi  | source |
|      | dition |   |      | \[applies  | dition | -annual | test   |
|      | #8773  |   |      | to         | #8773  |         |        |
|      | Part 2 |   |      | S-4155\]   | Part 2 |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Opa  | 6-301  | Y |      | Ringelmann | None   | N       | N/A    |
| city |        |   |      | No. 1 for  |        |         |        |
|      |        |   |      | no more    |        |         |        |
|      |        |   |      | than 3     |        |         |        |
|      |        |   |      | mi         |        |         |        |
|      |        |   |      | nutes/hour |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| FP   | 6-305  | Y |      | Visible    | 6-601  | P/E     | Visual |
|      |        |   |      | Pa         |        |         | Insp   |
|      |        |   |      | rticulates |        |         | ection |
+------+--------+---+------+------------+--------+---------+--------+
|      | 6-310  | Y |      | 0.15       | None   | N       | None   |
|      |        |   |      | grain/dscf |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
|      | 6      | Y |      | 0.15       | None   | Ione    |        |
|      | -310.3 |   |      | grain/dscf |        |         |        |
|      |        |   |      | @ 6% O2    |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Opa  | 40 CFR | Y |      | 20%        | 40 CFR | P/[     | Visual |
| city | 60\    |   |      | opacity;   | 60.    | E]{.und | Ii     |
|      | S      |   |      | 27%        | 45c(a) | erline} | ection |
|      | ubpart |   |      | opacity    |        |         |        |
|      | Dc\    |   |      | for 6      |        |         |        |
|      | 6      |   |      | min/hour   |        |         |        |
|      | 0.43c© |   |      |            |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Opa  | 40 CFR |   |      | 20%        | 40 CFR | C       | CEM    |
| city | 60\    |   |      | opacity;   | 60.    |         | \[For  |
|      | S      |   |      | 27%        | 47c(a) |         | re     |
|      | ubpart |   |      | opacity    |        |         | sidual |
|      | Dc\    |   |      | for 6      |        |         | oil-fu |
|      | 6      |   |      | min/hour   |        |         | eled\] |
|      | 0.43c© |   |      |            |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| SO2  | 40 CFR | Y |      | Compliance | 40 CFR | P/[fuel | Fuel   |
|      | 60\    |   |      | option:    | 60.    | chang   | sa     |
|      | S      |   |      | very low   | 46c(d) | e]{.und | mpling |
|      | ubpart |   |      | sulfur oil |        | erline} |        |
|      | Dc\    |   |      | (0.5% S)   |        |         |        |
|      | 60.    |   |      |            |        |         |        |
|      | 42c(d) |   |      |            |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| H2S  | 40 CFR | Y |      | Fuel gas   | 40 CFR | C       | H2S    |
|      | 60\    |   |      | H2S        | 60.105 |         | an     |
|      | S      |   |      | con        | (a)(4) |         | alyzer |
|      | ubpart |   |      | centration |        |         |        |
|      | J\     |   |      | limited to |        |         |        |
|      | 60.1   |   |      | 230        |        |         |        |
|      | 04(a)\ |   |      | mg/dscm    |        |         |        |
|      | (1)    |   |      | (0.10      |        |         |        |
|      |        |   |      | gr/dscf)   |        |         |        |
|      |        |   |      | \[i.e.,    |        |         |        |
|      |        |   |      | 160 ppm\]  |        |         |        |
|      |        |   |      | except for |        |         |        |
|      |        |   |      | gas burned |        |         |        |
|      |        |   |      | as a       |        |         |        |
|      |        |   |      | result of  |        |         |        |
|      |        |   |      | process    |        |         |        |
|      |        |   |      | upset or   |        |         |        |
|      |        |   |      | gas burned |        |         |        |
|      |        |   |      | at flares  |        |         |        |
|      |        |   |      | from       |        |         |        |
|      |        |   |      | relief     |        |         |        |
|      |        |   |      | valve      |        |         |        |
|      |        |   |      | leaks or   |        |         |        |
|      |        |   |      | other      |        |         |        |
|      |        |   |      | emergency  |        |         |        |
|      |        |   |      | ma         |        |         |        |
|      |        |   |      | lfunctions |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| H2S  | Con    |   |      | Fuel gas   | #8773  | C       | H2S    |
|      | dition |   |      | H2S        | Part 5 |         | an     |
|      | #8773  |   |      | con        |        |         | alyzer |
|      | Part 5 |   |      | centration |        |         |        |
|      |        |   |      | (V-475)    |        |         |        |
|      |        |   |      | averaged   |        |         |        |
|      |        |   |      | over any   |        |         |        |
|      |        |   |      | 24-hour    |        |         |        |
|      |        |   |      | period     |        |         |        |
|      |        |   |      | shall be   |        |         |        |
|      |        |   |      | limited to |        |         |        |
|      |        |   |      | 50 ppm     |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | to         |        |         |        |
|      |        |   |      | S-4155\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 209        | #8773  | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr   | Part 6 |         | flo    |
|      | #8773  |   |      | based on   | S-4155 |         | wmeter |
|      | Part 6 |   |      | low        |        |         |        |
|      | \[for  |   |      | heating    |        |         |        |
|      | S-     |   |      | value      |        |         |        |
|      | 4155\] |   |      | (LHV) that |        |         |        |
|      |        |   |      | is         |        |         |        |
|      |        |   |      | equivalent |        |         |        |
|      |        |   |      | to 230     |        |         |        |
|      |        |   |      | MMBtu/Hr   |        |         |        |
|      |        |   |      | based on   |        |         |        |
|      |        |   |      | high       |        |         |        |
|      |        |   |      | heating    |        |         |        |
|      |        |   |      | value      |        |         |        |
|      |        |   |      | (HHV)      |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 78         | #16686 | P/D     | Re     |
| Flow | dition |   |      | MMBtu/Hr\  | Part 1 |         | cord-k |
|      | #16686 |   |      | \[applies  |        |         | eeping |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4044\]\  |        |         |        |
|      |        |   |      | 398        |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4070\]\  |        |         |        |
|      |        |   |      | 405        |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4071\]\  |        |         |        |
|      |        |   |      | \          |        |         |        |
|      |        |   |      | 336        |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4072\]*\ |        |         |        |
|      |        |   |      | *24.8      |        |         |        |
|      |        |   |      | MMBtu/Hr   |        |         |        |
|      |        |   |      | *\         |        |         |        |
|      |        |   |      | *\[applies |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4335\]\  |        |         |        |
|      |        |   |      | 41         |        |         |        |
|      |        |   |      | MMBtu/Hr   |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4338\]\  |        |         |        |
|      |        |   |      | 19         |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4339\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 121        | #18003 | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr   | Part 1 |         | flo    |
|      | #18003 |   |      | \[applies  |        |         | wmeter |
|      | Part 7 |   |      | for        |        |         |        |
|      |        |   |      | S-4059\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 144        | #18003 | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr   | Part 1 |         | flo    |
|      | #18003 |   |      | \[applies  |        |         | wmeter |
|      | Part 8 |   |      | for        |        |         |        |
|      |        |   |      | S-4060\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 398        | #18015 | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr   | Part 2 |         | flo    |
|      | #18015 |   |      | \[applies  |        |         | wmeter |
|      | Part 3 |   |      | for        |        |         |        |
|      |        |   |      | S-4070\]\  |        |         |        |
|      |        |   |      | 405        |        |         |        |
|      |        |   |      | MMBtu/Hr   |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4071\]\  |        |         |        |
|      |        |   |      | 336        |        |         |        |
|      |        |   |      | MMBtu/hr   |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4072\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 48         | #17631 | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr   | Part 1 |         | flo    |
|      | #17631 |   |      | \[applies  |        |         | wmeter |
|      | Part 7 |   |      | for        |        |         |        |
|      |        |   |      | S-4158\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 198        | #18172 | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr\  | Part 2 |         | flo    |
|      | #18172 |   |      | \[applies  |        |         | wmeter |
|      | Part 3 |   |      | for        |        |         |        |
|      |        |   |      | S-4042\]\  |        |         |        |
|      |        |   |      | 133        |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4043\]\  |        |         |        |
|      |        |   |      | 78         |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4044\]\  |        |         |        |
|      |        |   |      | 51         |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | for        |        |         |        |
|      |        |   |      | S-4045\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 122        | #18166 | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr\  | Part 2 |         | flo    |
|      | #18166 |   |      | \[applies  |        |         | wmeter |
|      | Part 3 |   |      | to         |        |         |        |
|      |        |   |      | S-4061\]\  |        |         |        |
|      |        |   |      | 165        |        |         |        |
|      |        |   |      | MMBtu/Hr\  |        |         |        |
|      |        |   |      | \[applies  |        |         |        |
|      |        |   |      | to         |        |         |        |
|      |        |   |      | S-4062\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    |   |      | 127.5      | #18350 | C       | Fuel   |
| Flow | dition |   |      | MMBtu/Hr\  | Part 1 |         | flo    |
|      | #18350 |   |      | \[applies  |        |         | wmeter |
|      | Part 7 |   |      | to         |        |         |        |
|      |        |   |      | S-4068\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+
| Fuel | Con    | Y |      | 302        | Con    | P/Daily | Daily  |
| Flow | dition |   |      | MMBtu/hour | dition |         | r      |
|      | #469   |   |      |            | #469   |         | ecords |
|      |        |   |      | \[applies  |        |         | re     |
|      | Part   |   |      | to only:   | Part   |         | corded |
|      | 6E     |   |      | S-4330     | 4A     |         | on a   |
|      |        |   |      | F1610 HNHF |        |         | m      |
|      |        |   |      | Reactor    |        |         | onthly |
|      |        |   |      | RLOP 16    |        |         | basis  |
|      |        |   |      | Plant      |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0065     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4331     |        |         |        |
|      |        |   |      | F-1310     |        |         |        |
|      |        |   |      | LNHF       |        |         |        |
|      |        |   |      | Reactor    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0065     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4332     |        |         |        |
|      |        |   |      | F1360 Hot  |        |         |        |
|      |        |   |      | Oil        |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0065     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S‑4333     |        |         |        |
|      |        |   |      | F-1750 TKC |        |         |        |
|      |        |   |      | Vacuum     |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0066     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4334     |        |         |        |
|      |        |   |      | F-1200     |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | LNC Atmos. |        |         |        |
|      |        |   |      | RLOP 12    |        |         |        |
|      |        |   |      | Plant      |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0066     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4335     |        |         |        |
|      |        |   |      | F-1250     |        |         |        |
|      |        |   |      | Furnace    |        |         |        |
|      |        |   |      | LNC Vac.   |        |         |        |
|      |        |   |      | RLOP 12    |        |         |        |
|      |        |   |      | Plant      |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0066     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4336     |        |         |        |
|      |        |   |      | F-1410 HNC |        |         |        |
|      |        |   |      | Reactor    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S‑4337     |        |         |        |
|      |        |   |      | F-1500 HNC |        |         |        |
|      |        |   |      | Atmos.     |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4338     |        |         |        |
|      |        |   |      | F-1550,    |        |         |        |
|      |        |   |      | HNC Vac.   |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR,       |        |         |        |
|      |        |   |      | S-4339     |        |         |        |
|      |        |   |      | F-1110 LNC |        |         |        |
|      |        |   |      | Reactor    |        |         |        |
|      |        |   |      | RLOP       |        |         |        |
|      |        |   |      | abated by  |        |         |        |
|      |        |   |      | A-0067     |        |         |        |
|      |        |   |      | SCR, and   |        |         |        |
|      |        |   |      | S-4349\]   |        |         |        |
+------+--------+---+------+------------+--------+---------+--------+

## Table VII.A.3.3 Combustion (Furnances)

+------+-------+---+------+-------------+---------+---------+--------+
| **T  |       |   |      |             |         |         |        |
| able |       |   |      |             |         |         |        |
| V    |       |   |      |             |         |         |        |
| II.A |       |   |      |             |         |         |        |
| .3.3 |       |   |      |             |         |         |        |
| Comb |       |   |      |             |         |         |        |
| usti |       |   |      |             |         |         |        |
| on** |       |   |      |             |         |         |        |
|      |       |   |      |             |         |         |        |
| **Ap |       |   |      |             |         |         |        |
| plic |       |   |      |             |         |         |        |
| able |       |   |      |             |         |         |        |
| Li   |       |   |      |             |         |         |        |
| mits |       |   |      |             |         |         |        |
| and  |       |   |      |             |         |         |        |
| Co   |       |   |      |             |         |         |        |
| mpli |       |   |      |             |         |         |        |
| ance |       |   |      |             |         |         |        |
| Mo   |       |   |      |             |         |         |        |
| nito |       |   |      |             |         |         |        |
| ring |       |   |      |             |         |         |        |
| Re   |       |   |      |             |         |         |        |
| quir |       |   |      |             |         |         |        |
| emen |       |   |      |             |         |         |        |
| ts** |       |   |      |             |         |         |        |
|      |       |   |      |             |         |         |        |
| **[  |       |   |      |             |         |         |        |
| Furn |       |   |      |             |         |         |        |
| aces |       |   |      |             |         |         |        |
| for  |       |   |      |             |         |         |        |
| w    |       |   |      |             |         |         |        |
| hich |       |   |      |             |         |         |        |
| BA   |       |   |      |             |         |         |        |
| AQMD |       |   |      |             |         |         |        |
| Re   |       |   |      |             |         |         |        |
| gula |       |   |      |             |         |         |        |
| tion |       |   |      |             |         |         |        |
| 9    |       |   |      |             |         |         |        |
| Rule |       |   |      |             |         |         |        |
| 10   |       |   |      |             |         |         |        |
| appl |       |   |      |             |         |         |        |
| ies, |       |   |      |             |         |         |        |
| but  |       |   |      |             |         |         |        |
| NSPS |       |   |      |             |         |         |        |
| does |       |   |      |             |         |         |        |
| not  |       |   |      |             |         |         |        |
| a    |       |   |      |             |         |         |        |
| pply |       |   |      |             |         |         |        |
| :]{. |       |   |      |             |         |         |        |
| unde |       |   |      |             |         |         |        |
| rlin |       |   |      |             |         |         |        |
| e}** |       |   |      |             |         |         |        |
|      |       |   |      |             |         |         |        |
| **   |       |   |      |             |         |         |        |
| [S-] |       |   |      |             |         |         |        |
| {.sm |       |   |      |             |         |         |        |
| allc |       |   |      |             |         |         |        |
| aps} |       |   |      |             |         |         |        |
| 4032 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -101 |       |   |      |             |         |         |        |
| FCC  |       |   |      |             |         |         |        |
| GHT  |       |   |      |             |         |         |        |
| #3   |       |   |      |             |         |         |        |
| Cat  |       |   |      |             |         |         |        |
| Furn |       |   |      |             |         |         |        |
| ace, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4033 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -102 |       |   |      |             |         |         |        |
| Pe   |       |   |      |             |         |         |        |
| nhex |       |   |      |             |         |         |        |
| Isom |       |   |      |             |         |         |        |
| #3   |       |   |      |             |         |         |        |
| Cat  |       |   |      |             |         |         |        |
| Fu   |       |   |      |             |         |         |        |
| rnac |       |   |      |             |         |         |        |
| e,** |       |   |      |             |         |         |        |
|      |       |   |      |             |         |         |        |
| **   |       |   |      |             |         |         |        |
| [S-] |       |   |      |             |         |         |        |
| {.sm |       |   |      |             |         |         |        |
| allc |       |   |      |             |         |         |        |
| aps} |       |   |      |             |         |         |        |
| 4038 |       |   |      |             |         |         |        |
| F-   |       |   |      |             |         |         |        |
| 3550 |       |   |      |             |         |         |        |
| #4   |       |   |      |             |         |         |        |
| Cat  |       |   |      |             |         |         |        |
| Furn |       |   |      |             |         |         |        |
| ace, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4039 |       |   |      |             |         |         |        |
| F-   |       |   |      |             |         |         |        |
| 3560 |       |   |      |             |         |         |        |
| #4   |       |   |      |             |         |         |        |
| Cat  |       |   |      |             |         |         |        |
| Furn |       |   |      |             |         |         |        |
| ace, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4040 |       |   |      |             |         |         |        |
| F-3  |       |   |      |             |         |         |        |
| 570, |       |   |      |             |         |         |        |
| #4   |       |   |      |             |         |         |        |
| Cat  |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| urna |       |   |      |             |         |         |        |
| ce,\ |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4041 |       |   |      |             |         |         |        |
| F-   |       |   |      |             |         |         |        |
| 3580 |       |   |      |             |         |         |        |
| #4   |       |   |      |             |         |         |        |
| Cat  |       |   |      |             |         |         |        |
| Furn |       |   |      |             |         |         |        |
| ace, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4095 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -210 |       |   |      |             |         |         |        |
| S    |       |   |      |             |         |         |        |
| lack |       |   |      |             |         |         |        |
| Wax  |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Wax  |       |   |      |             |         |         |        |
| Re-  |       |   |      |             |         |         |        |
| Run, |       |   |      |             |         |         |        |
| S‑   |       |   |      |             |         |         |        |
| 4152 |       |   |      |             |         |         |        |
| F-   |       |   |      |             |         |         |        |
| 100, |       |   |      |             |         |         |        |
| Asp  |       |   |      |             |         |         |        |
| halt |       |   |      |             |         |         |        |
| Solu |       |   |      |             |         |         |        |
| tion |       |   |      |             |         |         |        |
| Hea  |       |   |      |             |         |         |        |
| ter, |       |   |      |             |         |         |        |
| SDA  |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4153 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -110 |       |   |      |             |         |         |        |
| Asp  |       |   |      |             |         |         |        |
| halt |       |   |      |             |         |         |        |
| Solu |       |   |      |             |         |         |        |
| tion |       |   |      |             |         |         |        |
| He   |       |   |      |             |         |         |        |
| ater |       |   |      |             |         |         |        |
| SDA  |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-4  |       |   |      |             |         |         |        |
| 154\ |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -120 |       |   |      |             |         |         |        |
| Asp  |       |   |      |             |         |         |        |
| halt |       |   |      |             |         |         |        |
| Solu |       |   |      |             |         |         |        |
| tion |       |   |      |             |         |         |        |
| He   |       |   |      |             |         |         |        |
| ater |       |   |      |             |         |         |        |
| SDA  |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4159 |       |   |      |             |         |         |        |
| F-   |       |   |      |             |         |         |        |
| 410, |       |   |      |             |         |         |        |
| TKC  |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| TKC  |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4160 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -420 |       |   |      |             |         |         |        |
| TKC  |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| TKC  |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4161 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -510 |       |   |      |             |         |         |        |
| TKN  |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4162 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -520 |       |   |      |             |         |         |        |
| TKN  |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4163 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -530 |       |   |      |             |         |         |        |
| TKN  |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4164 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -630 |       |   |      |             |         |         |        |
| Is   |       |   |      |             |         |         |        |
| ocra |       |   |      |             |         |         |        |
| cker |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4165 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -620 |       |   |      |             |         |         |        |
| Is   |       |   |      |             |         |         |        |
| ocra |       |   |      |             |         |         |        |
| cker |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4166 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -610 |       |   |      |             |         |         |        |
| Is   |       |   |      |             |         |         |        |
| ocra |       |   |      |             |         |         |        |
| cker |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4167 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -710 |       |   |      |             |         |         |        |
| TKC  |       |   |      |             |         |         |        |
| Frac |       |   |      |             |         |         |        |
| tion |       |   |      |             |         |         |        |
| ator |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4168 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -730 |       |   |      |             |         |         |        |
| Is   |       |   |      |             |         |         |        |
| ocra |       |   |      |             |         |         |        |
| cker |       |   |      |             |         |         |        |
| Spli |       |   |      |             |         |         |        |
| tter |       |   |      |             |         |         |        |
| Feed |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4169 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -731 |       |   |      |             |         |         |        |
| Is   |       |   |      |             |         |         |        |
| ocra |       |   |      |             |         |         |        |
| cker |       |   |      |             |         |         |        |
| Rebo |       |   |      |             |         |         |        |
| iler |       |   |      |             |         |         |        |
| Iso  |       |   |      |             |         |         |        |
| max, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4170 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -305 |       |   |      |             |         |         |        |
| H~2~ |       |   |      |             |         |         |        |
| R    |       |   |      |             |         |         |        |
| efor |       |   |      |             |         |         |        |
| ming |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| H~2~ |       |   |      |             |         |         |        |
| P    |       |   |      |             |         |         |        |
| lant |       |   |      |             |         |         |        |
| Is   |       |   |      |             |         |         |        |
| omax |       |   |      |             |         |         |        |
| ab   |       |   |      |             |         |         |        |
| ated |       |   |      |             |         |         |        |
| by   |       |   |      |             |         |         |        |
| A    |       |   |      |             |         |         |        |
| 0260 |       |   |      |             |         |         |        |
| SCR, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4171 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -355 |       |   |      |             |         |         |        |
| H~2~ |       |   |      |             |         |         |        |
| R    |       |   |      |             |         |         |        |
| efor |       |   |      |             |         |         |        |
| ming |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| H~2~ |       |   |      |             |         |         |        |
| Pl   |       |   |      |             |         |         |        |
| ant, |       |   |      |             |         |         |        |
| Is   |       |   |      |             |         |         |        |
| omax |       |   |      |             |         |         |        |
| ab   |       |   |      |             |         |         |        |
| ated |       |   |      |             |         |         |        |
| by   |       |   |      |             |         |         |        |
| A    |       |   |      |             |         |         |        |
| 6011 |       |   |      |             |         |         |        |
| SCR, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4188 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -651 |       |   |      |             |         |         |        |
| Pol  |       |   |      |             |         |         |        |
| ymer |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Poly |       |   |      |             |         |         |        |
| Pl   |       |   |      |             |         |         |        |
| ant, |       |   |      |             |         |         |        |
| S-   |       |   |      |             |         |         |        |
| 4189 |       |   |      |             |         |         |        |
| F    |       |   |      |             |         |         |        |
| -661 |       |   |      |             |         |         |        |
| Pol  |       |   |      |             |         |         |        |
| ymer |       |   |      |             |         |         |        |
| Fur  |       |   |      |             |         |         |        |
| nace |       |   |      |             |         |         |        |
| Poly |       |   |      |             |         |         |        |
| Pla  |       |   |      |             |         |         |        |
| nt** |       |   |      |             |         |         |        |
+======+=======+===+======+=============+=========+=========+========+
| **\  | **\   | * | **Fu | **\         | **Mon   | **Mon   | **\    |
| Type | Cit   | * | ture | \           | itoring | itoring | Moni   |
| of   | ation | \ | E    | Limit**     | Requ    | Fre     | toring |
| Lim  | of    | F | ffec |             | irement | quency\ | Type** |
| it** | Li    | E | tive |             | Cit     | (P      |        |
|      | mit** | \ | Da   |             | ation** | /C/N)** |        |
|      |       | Y | te** |             |         |         |        |
|      |       | / |      |             |         |         |        |
|      |       | N |      |             |         |         |        |
|      |       | * |      |             |         |         |        |
|      |       | * |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | 9-1   | N | 7/   | Re          | #16698  | C       | CEMs   |
|      | 0-301 |   | 1/02 | finery-wide | Part 6\ |         |        |
|      |       |   |      | emissions   | S-4038, |         |        |
|      |       |   |      | (excluding  | S-4039, |         |        |
|      |       |   |      | CO Boilers) | S-4040, |         |        |
|      |       |   |      | 0.033 lbs   | S-4041  |         |        |
|      |       |   |      | NOx/ MMBTU  |         |         |        |
|      |       |   |      |             | #16731  |         |        |
|      |       |   |      |             | Part 2\ |         |        |
|      |       |   |      |             | S-4164, |         |        |
|      |       |   |      |             | S-4165, |         |        |
|      |       |   |      |             | S-4166, |         |        |
|      |       |   |      |             | S-4168, |         |        |
|      |       |   |      |             | S-4169  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #16679  |         |        |
|      |       |   |      |             | Part 4  |         |        |
|      |       |   |      |             | S-4170  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #17973  |         |        |
|      |       |   |      |             | Part 2\ |         |        |
|      |       |   |      |             | S-4171  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | 9       |         |        |
|      |       |   |      |             | -10-502 |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | 9-1   | N | 7/   | Re          | #17628  | P       | Source |
|      | 0-301 |   | 1/02 | finery-wide | Part 3  | semi    | t      |
|      |       |   |      | emissions   | S-4152, | -annual | esting |
|      |       |   |      | (excluding  | S-4154  |         |        |
|      |       |   |      | CO Boilers) |         |         |        |
|      |       |   |      | 0.033 lbs   | #18387  |         |        |
|      |       |   |      | NOx/ MMBTU  | Part 3\ |         |        |
|      |       |   |      |             | S-4159, |         |        |
|      |       |   |      |             | S-4160  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #18391  |         |        |
|      |       |   |      |             | Part 3\ |         |        |
|      |       |   |      |             | S-4167  |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | 9-1   | Y |      | Federal     | #16698  | C       | CEMs   |
|      | 0-303 |   |      | interim     | Part 6\ |         |        |
|      |       |   |      | emissions   | S-4038, |         |        |
|      |       |   |      | re          | S-4039, |         |        |
|      |       |   |      | finery-wide | S-4040, |         |        |
|      |       |   |      | emissions   | S-4041  |         |        |
|      |       |   |      | (excluding  |         |         |        |
|      |       |   |      | CO Boilers) | #16731  |         |        |
|      |       |   |      | 0.20 lbs    | Part 2\ |         |        |
|      |       |   |      | NOx/MMBTU   | S-4164, |         |        |
|      |       |   |      |             | S-4165, |         |        |
|      |       |   |      |             | S-4166, |         |        |
|      |       |   |      |             | S-4168, |         |        |
|      |       |   |      |             | S-4169  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #16679  |         |        |
|      |       |   |      |             | Part 4\ |         |        |
|      |       |   |      |             | S-4170  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #17973  |         |        |
|      |       |   |      |             | Part 2\ |         |        |
|      |       |   |      |             | S-4171  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | 9       |         |        |
|      |       |   |      |             | -10-502 |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | 9-1   | Y |      | Federal     | #17628  | P       | Source |
|      | 0-303 |   |      | interim     | Part 3  | semi    | t      |
|      |       |   |      | emissions   | S-4152, | -annual | esting |
|      |       |   |      | re          | S-4154  |         |        |
|      |       |   |      | finery-wide |         |         |        |
|      |       |   |      | emissions   | #18387  |         |        |
|      |       |   |      | (excluding  | Part 3\ |         |        |
|      |       |   |      | CO Boilers) | S-4159, |         |        |
|      |       |   |      | 0.20 lbs    | S-4160  |         |        |
|      |       |   |      | NOx/MMBTU   |         |         |        |
|      |       |   |      |             | #18391  |         |        |
|      |       |   |      |             | Part 3\ |         |        |
|      |       |   |      |             | S-4167  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | 9       |         |        |
|      |       |   |      |             | -10-502 |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | Cond  |   |      | 0.035 lbs   | #17628  | P       | Source |
|      | ition |   |      | NOx/MMBtu   | Part 3\ | semi    | test   |
|      | #     |   |      | established | S-4152  | -annual |        |
|      | 17628 |   |      | as an       |         |         |        |
|      | Part  |   |      | emission    |         |         |        |
|      | 6     |   |      | factor for  |         |         |        |
|      |       |   |      | this        |         |         |        |
|      |       |   |      | furnace     |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | Cond  |   |      | 0.035 lbs   | #17628  | P       | Source |
|      | ition |   |      | NOx/MMBtu   | Part 3  | semi    | test   |
|      | #     |   |      | established | S-4154  | -annual |        |
|      | 17628 |   |      | as an       |         |         |        |
|      | Part  |   |      | emission    |         |         |        |
|      | 7     |   |      | factor for  |         |         |        |
|      |       |   |      | this        |         |         |        |
|      |       |   |      | furnace     |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | Cond  |   |      | 0.033       | #18387  | P       | Source |
|      | ition |   |      | NOx/MMBtu   | Part 3  |         | test   |
|      | #     |   |      | established | \[      | Semi    |        |
|      | 18387 |   |      | as an       | applies | -annual |        |
|      | Part  |   |      | emission    | for     |         |        |
|      | 6     |   |      | factor for  | S-4159, |         |        |
|      |       |   |      | these       | S       |         |        |
|      |       |   |      | furnaces    | -4160\] |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NOx  | #     |   |      | 0.035       | #18391  | P       | Source |
|      | 18391 |   |      | NOx/MMBtu   | Part 3\ |         | test   |
|      | Part  |   |      | established | S-4167  | Semi    |        |
|      | 6     |   |      | as an       |         | -annual |        |
|      |       |   |      | emission    |         |         |        |
|      |       |   |      | factor for  |         |         |        |
|      |       |   |      | this        |         |         |        |
|      |       |   |      | furnace     |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| O2   |       | Y | 7/   | No limit    | #16698  | C       | CEMs   |
|      |       |   | 1/02 |             | Part 6\ |         |        |
|      |       |   |      |             | S-4038, |         |        |
|      |       |   |      |             | S-4039, |         |        |
|      |       |   |      |             | S-4040, |         |        |
|      |       |   |      |             | S-4041  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #16731  |         |        |
|      |       |   |      |             | Part 2\ |         |        |
|      |       |   |      |             | S-4164, |         |        |
|      |       |   |      |             | S-4165, |         |        |
|      |       |   |      |             | S-4166, |         |        |
|      |       |   |      |             | S-4168, |         |        |
|      |       |   |      |             | S-4169  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #16679  |         |        |
|      |       |   |      |             | Part 4\ |         |        |
|      |       |   |      |             | S-4170  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #17973  |         |        |
|      |       |   |      |             | Part 2  |         |        |
|      |       |   |      |             | S-4171  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | 9       |         |        |
|      |       |   |      |             | -10-502 |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| O2   |       |   | 7/   | No limit    | #17628  | P       | Source |
|      |       |   | 1/02 |             | Part 3\ |         | t      |
|      |       |   |      |             | S-4152, | Semi    | esting |
|      |       |   |      |             | S-4154  | -annual |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #18387  |         |        |
|      |       |   |      |             | Part 3\ |         |        |
|      |       |   |      |             | S-4159, |         |        |
|      |       |   |      |             | S-4160  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #18391  |         |        |
|      |       |   |      |             | Part 3\ |         |        |
|      |       |   |      |             | S-4167  |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| CO   | 9-1   | N |      | 400 ppmv    | #16698  | P       | Source |
|      | 0-305 |   |      | (dry, 3%    | Part 1\ |         | t      |
|      |       |   |      | O~2~)       | S-4038, | Semi    | esting |
|      |       |   |      |             | S-4039, | -annual |        |
|      |       |   |      |             | S-4040, |         |        |
|      |       |   |      |             | S-4041  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #16731  |         |        |
|      |       |   |      |             | Part 1\ |         |        |
|      |       |   |      |             | S-4164, |         |        |
|      |       |   |      |             | S-4165, |         |        |
|      |       |   |      |             | S-4166, |         |        |
|      |       |   |      |             | S-4168, |         |        |
|      |       |   |      |             | S-4169  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #16679  |         |        |
|      |       |   |      |             | Part 7\ |         |        |
|      |       |   |      |             | S-4170  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #17973  |         |        |
|      |       |   |      |             | Part 7\ |         |        |
|      |       |   |      |             | S-4171  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #17628  |         |        |
|      |       |   |      |             | Part 3\ |         |        |
|      |       |   |      |             | S-4152, |         |        |
|      |       |   |      |             | S-4154  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #18387  |         |        |
|      |       |   |      |             | Part 3\ |         |        |
|      |       |   |      |             | S-4159, |         |        |
|      |       |   |      |             | S-4160  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | #18391  |         |        |
|      |       |   |      |             | Part 3\ |         |        |
|      |       |   |      |             | S-4167  |         |        |
|      |       |   |      |             |         |         |        |
|      |       |   |      |             | 9       |         |        |
|      |       |   |      |             | -10-502 |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Opa  | 6-301 | Y |      | Ringelmann  | 6-601   | N       | Visual |
| city |       |   |      | No. 1 for   |         |         | insp   |
|      |       |   |      | no more     |         |         | ection |
|      |       |   |      | than 3      |         |         |        |
|      |       |   |      | m           |         |         |        |
|      |       |   |      | inutes/hour |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| FP   | 6-305 | Y |      | Visible     | 6-601   | P/E     | Visual |
|      |       |   |      | P           |         |         | Insp   |
|      |       |   |      | articulates |         |         | ection |
+------+-------+---+------+-------------+---------+---------+--------+
|      | 6-310 | Y |      | 0.15        | None    | N       | None   |
|      |       |   |      | grain/dscf  |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
|      | 6-    | Y |      | 0.15        | None    | N       | None   |
|      | 310.3 |   |      | grain/dscf  |         |         |        |
|      |       |   |      | @ 6% O2     |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| NH3  | Condi |   |      | 120 lb      | none    | N       | None   |
|      | tion\ |   |      | NH3/Hr      |         |         |        |
|      | #     |   |      | \[applies   |         |         |        |
|      | 16679 |   |      | to S-4170\] |         |         |        |
|      | Part  |   |      |             |         |         |        |
|      | 1     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | condi | N |      | 505         | Con     | C       | Fuel   |
| Flow | tion\ |   |      | MMbtu/hr    | dition\ |         | flo    |
|      | #     |   |      | \[S-4152\]\ | #16686  |         | wmeter |
|      | 16686 |   |      | 50.5        | #18387  |         |        |
|      | #     |   |      | MMbtu/hr    |         |         |        |
|      | 18387 |   |      | \[S-4154\]\ | #16731  |         |        |
|      |       |   |      | 68 MMbtu/hr |         |         |        |
|      | #     |   |      | \[S-4159\]\ |         |         |        |
|      | 16731 |   |      | 71 MMbtu/hr |         |         |        |
|      |       |   |      | \[S-4160\]\ |         |         |        |
|      |       |   |      | 61 MMbtu/hr |         |         |        |
|      |       |   |      | \[S-4161\]\ |         |         |        |
|      |       |   |      | 61 MMbtu/hr |         |         |        |
|      |       |   |      | \[S-4162\]\ |         |         |        |
|      |       |   |      | 61 MMbtu/hr |         |         |        |
|      |       |   |      | \[S-4163\]\ |         |         |        |
|      |       |   |      | 331         |         |         |        |
|      |       |   |      | MMbtu/hr    |         |         |        |
|      |       |   |      | \[S-4168\]\ |         |         |        |
|      |       |   |      | 847         |         |         |        |
|      |       |   |      | MMbtu/hr    |         |         |        |
|      |       |   |      | \[S-4170\]\ |         |         |        |
|      |       |   |      | 847         |         |         |        |
|      |       |   |      | MMbtu/hr    |         |         |        |
|      |       |   |      | \[S-4171\]  |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Condi | N |      | 187         | #16698  | C       | Fuel   |
| Flow | tion\ |   |      | MMBtu/Hr    | Part 4  |         | flo    |
|      | #     |   |      | \[applies   |         |         | wmeter |
|      | 16698 |   |      | for         |         |         |        |
|      | Part  |   |      | S-4038\],   |         |         |        |
|      | 2     |   |      | 170         |         |         |        |
|      |       |   |      | MMBtu/Hr    |         |         |        |
|      |       |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4039\]    |         |         |        |
|      |       |   |      | 152         |         |         |        |
|      |       |   |      | MMBtu/Hr    |         |         |        |
|      |       |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4040\],   |         |         |        |
|      |       |   |      | 77 MMBtu/Hr |         |         |        |
|      |       |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4041\]    |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  | N |      | 50.5        | #17628  | C       | Fuel   |
| Flow | ition |   |      | MMBtu/Hr    | Part 1  |         | flo    |
|      | #     |   |      | \[applies   |         |         | wmeter |
|      | 17628 |   |      | for         |         |         |        |
|      | Part  |   |      | S-4152\]    |         |         |        |
|      | 8     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  | N |      | 50.5        | #17628  | C       | Fuel   |
| Flow | ition |   |      | MMBtu/Hr    | Part 1  |         | flo    |
|      | #     |   |      | \[applies   |         |         | wmeter |
|      | 17628 |   |      | for         |         |         |        |
|      | Part  |   |      | S-4154\]    |         |         |        |
|      | 9     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  | Y |      | 47 MMBtu/Hr | #469    | C       | Fuel   |
| Flow | ition |   |      | H           |         |         | flo    |
|      | #469  |   |      | HV\[applies |         |         | wmeter |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4159\],   |         |         |        |
|      |       |   |      | 45 MMBtu/Hr |         |         |        |
|      |       |   |      | HHV         |         |         |        |
|      |       |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4160\]    |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  |   |      | 68 MMBtu/Hr | #16731  | C       | Fuel   |
| Flow | ition |   |      | \[applies   | Part 5  |         | flo    |
|      | #     |   |      | for         |         |         | wmeter |
|      | 16731 |   |      | S-4164\],   |         |         |        |
|      | Part  |   |      | 68 MMBtu/Hr |         |         |        |
|      | 3     |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4165\],   |         |         |        |
|      |       |   |      | 68 MMBtu/Hr |         |         |        |
|      |       |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4166\],   |         |         |        |
|      |       |   |      | 331         |         |         |        |
|      |       |   |      | MMBtu/Hr    |         |         |        |
|      |       |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4168\],   |         |         |        |
|      |       |   |      | 260         |         |         |        |
|      |       |   |      | MMBtu/Hr    |         |         |        |
|      |       |   |      | \[applies   |         |         |        |
|      |       |   |      | for         |         |         |        |
|      |       |   |      | S-4169\]    |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  |   |      | 847         | #16679  | C       | Fuel   |
| Flow | ition |   |      | MMBtu/Hr    | Part 10 |         | flo    |
|      | #     |   |      | \[applies   |         |         | wmeter |
|      | 16679 |   |      | for         |         |         |        |
|      | Part  |   |      | S-4170\]    |         |         |        |
|      | 9     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  |   |      | 847         | #17973  | C       | Fuel   |
| Flow | ition |   |      | MMBtu/Hr    | Part 2  |         | flo    |
|      | #     |   |      | \[applies   |         |         | wmeter |
|      | 17973 |   |      | for         |         |         |        |
|      | Part  |   |      | S-4171\]    |         |         |        |
|      | 3     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  |   |      | 68 MMBtu/Hr | #18387  | C       | Fuel   |
| Flow | ition |   |      | \[applies   | Part 1  |         | flo    |
|      | #     |   |      | to S-4159\] |         |         | wmeter |
|      | 18387 |   |      |             |         |         |        |
|      | Part  |   |      |             |         |         |        |
|      | 7     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  |   |      | 71 MMBtu/Hr | #18387  | C       | Fuel   |
| Flow | ition |   |      | \[applies   | Part 1  |         | flo    |
|      | #     |   |      | to S-4160\] |         |         | wmeter |
|      | 18387 |   |      |             |         |         |        |
|      | Part  |   |      |             |         |         |        |
|      | 8     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+
| Fuel | Cond  |   |      | 145         | #18391  | C       | Fuel   |
| Flow | ition |   |      | MMBtu/Hr    | Part 1  |         | flo    |
|      | #     |   |      | \[applies   |         |         | wmeter |
|      | 18391 |   |      | to S-4167\] |         |         |        |
|      | Part  |   |      |             |         |         |        |
|      | 7     |   |      |             |         |         |        |
+------+-------+---+------+-------------+---------+---------+--------+

## Table VII.A.3.5 Combustion (Furnance)

+-----+-------+---+------+--------------+---------+--------+---------+
| #   |       |   |      |              |         |        |         |
| ##  |       |   |      |              |         |        |         |
| **T |       |   |      |              |         |        |         |
| abl |       |   |      |              |         |        |         |
| e V |       |   |      |              |         |        |         |
| II. |       |   |      |              |         |        |         |
| A.3 |       |   |      |              |         |        |         |
| .5  |       |   |      |              |         |        |         |
| Com |       |   |      |              |         |        |         |
| bus |       |   |      |              |         |        |         |
| tio |       |   |      |              |         |        |         |
| n** |       |   |      |              |         |        |         |
|     |       |   |      |              |         |        |         |
| #   |       |   |      |              |         |        |         |
| ##  |       |   |      |              |         |        |         |
| **A |       |   |      |              |         |        |         |
| ppl |       |   |      |              |         |        |         |
| ica |       |   |      |              |         |        |         |
| ble |       |   |      |              |         |        |         |
|  Li |       |   |      |              |         |        |         |
| mit |       |   |      |              |         |        |         |
| s a |       |   |      |              |         |        |         |
| nd  |       |   |      |              |         |        |         |
| Com |       |   |      |              |         |        |         |
| pli |       |   |      |              |         |        |         |
| anc |       |   |      |              |         |        |         |
| e M |       |   |      |              |         |        |         |
| oni |       |   |      |              |         |        |         |
| tor |       |   |      |              |         |        |         |
| ing |       |   |      |              |         |        |         |
|  Re |       |   |      |              |         |        |         |
| qui |       |   |      |              |         |        |         |
| rem |       |   |      |              |         |        |         |
| ent |       |   |      |              |         |        |         |
| s** |       |   |      |              |         |        |         |
|     |       |   |      |              |         |        |         |
| ### |       |   |      |              |         |        |         |
|  ** |       |   |      |              |         |        |         |
| [Fu |       |   |      |              |         |        |         |
| rna |       |   |      |              |         |        |         |
| ce  |       |   |      |              |         |        |         |
| for |       |   |      |              |         |        |         |
|  wh |       |   |      |              |         |        |         |
| ich |       |   |      |              |         |        |         |
|  BA |       |   |      |              |         |        |         |
| AQM |       |   |      |              |         |        |         |
| D R |       |   |      |              |         |        |         |
| egu |       |   |      |              |         |        |         |
| lat |       |   |      |              |         |        |         |
| ion |       |   |      |              |         |        |         |
|  9  |       |   |      |              |         |        |         |
| Rul |       |   |      |              |         |        |         |
| e 1 |       |   |      |              |         |        |         |
| 0 d |       |   |      |              |         |        |         |
| oes |       |   |      |              |         |        |         |
|  no |       |   |      |              |         |        |         |
| t a |       |   |      |              |         |        |         |
| ppl |       |   |      |              |         |        |         |
| y b |       |   |      |              |         |        |         |
| ut  |       |   |      |              |         |        |         |
| NSP |       |   |      |              |         |        |         |
| S d |       |   |      |              |         |        |         |
| oes |       |   |      |              |         |        |         |
|  ap |       |   |      |              |         |        |         |
| ply |       |   |      |              |         |        |         |
| ]{. |       |   |      |              |         |        |         |
| und |       |   |      |              |         |        |         |
| erl |       |   |      |              |         |        |         |
| ine |       |   |      |              |         |        |         |
| }** |       |   |      |              |         |        |         |
|     |       |   |      |              |         |        |         |
| **  |       |   |      |              |         |        |         |
| *[S |       |   |      |              |         |        |         |
| -]{ |       |   |      |              |         |        |         |
| .sm |       |   |      |              |         |        |         |
| all |       |   |      |              |         |        |         |
| cap |       |   |      |              |         |        |         |
| s}4 |       |   |      |              |         |        |         |
| 349 |       |   |      |              |         |        |         |
| F-1 |       |   |      |              |         |        |         |
| 650 |       |   |      |              |         |        |         |
| F   |       |   |      |              |         |        |         |
| urn |       |   |      |              |         |        |         |
| ace |       |   |      |              |         |        |         |
| HNC |       |   |      |              |         |        |         |
| Dis |       |   |      |              |         |        |         |
| til |       |   |      |              |         |        |         |
| lat |       |   |      |              |         |        |         |
| ion |       |   |      |              |         |        |         |
| S   |       |   |      |              |         |        |         |
| ect |       |   |      |              |         |        |         |
| ion |       |   |      |              |         |        |         |
| R   |       |   |      |              |         |        |         |
| LOP |       |   |      |              |         |        |         |
| (BO |       |   |      |              |         |        |         |
| 20  |       |   |      |              |         |        |         |
| 00) |       |   |      |              |         |        |         |
| *** |       |   |      |              |         |        |         |
+=====+=======+===+======+==============+=========+========+=========+
| **\ | **\   | * | **Fu | **\          | **Mon   | **Moni | **\     |
| T   | Cit   | * | ture | \            | itoring | toring | Mon     |
| ype | ation | \ | E    | Limit**      | Requ    | Fre    | itoring |
| of  | of    | F | ffec |              | irement | quency | Type**  |
| L   | Li    | E | tive |              | Cit     | (P/    |         |
| imi | mit** | \ | Da   |              | ation** | C/N)** |         |
| t** |       | Y | te** |              |         |        |         |
|     |       | / |      |              |         |        |         |
|     |       | N |      |              |         |        |         |
|     |       | * |      |              |         |        |         |
|     |       | * |      |              |         |        |         |
+-----+-------+---+------+--------------+---------+--------+---------+
| NOx | Cond  | Y |      | 30 ppmv NOx  | #469    | P      | Source  |
|     | ition |   |      | limit        | Part 6  |        | testing |
|     | #469  |   |      |              | E4      | Annual |         |
|     | Part  |   |      |              |         |        |         |
|     | 6 E2  |   |      |              |         |        |         |
+-----+-------+---+------+--------------+---------+--------+---------+
| CO  | Cond  | Y |      | 50 ppmv CO   | #469    | P      | Source  |
|     | ition |   |      | limit        | Part 6  |        | test    |
|     | #469  |   |      |              | E4      | Annual |         |
|     | Part  |   |      |              |         |        |         |
|     | 6 E3  |   |      |              |         |        |         |
+-----+-------+---+------+--------------+---------+--------+---------+
| O   | 6-301 | Y |      | Ringelmann   | 6-601   | N      | Visual  |
| pac |       |   |      | No. 1 for no |         |        | ins     |
| ity |       |   |      | more than 3  |         |        | pection |
|     |       |   |      | minutes/hour |         |        |         |
+-----+-------+---+------+--------------+---------+--------+---------+
| FP  | 6-305 | Y |      | Visible      | 6-601   | P/E    | Visual  |
|     |       |   |      | Particulates |         |        | Ins     |
|     |       |   |      |              |         |        | pection |
+-----+-------+---+------+--------------+---------+--------+---------+
|     | 6-310 | Y |      | 0.15         | None    | N      | None    |
|     |       |   |      | grain/dscf   |         |        |         |
+-----+-------+---+------+--------------+---------+--------+---------+
|     | 6-    | Y |      | 0.15         | None    | N      | None    |
|     | 310.3 |   |      | grain/dscf\  |         |        |         |
|     |       |   |      | @ 6% O2      |         |        |         |
+-----+-------+---+------+--------------+---------+--------+---------+
| H2S | 40    | Y |      | Fuel gas H2S | 40 CFR  | C      | H2S     |
|     | CFR   |   |      | c            | 60.10   |        | a       |
|     | 60\   |   |      | oncentration | 5(a)(4) |        | nalyzer |
|     | Su    |   |      | limited to   |         |        |         |
|     | bpart |   |      | 230 mg/dscm  |         |        |         |
|     | J\    |   |      | (0.10        |         |        |         |
|     | 60.10 |   |      | gr/dscf)     |         |        |         |
|     | 4(a)\ |   |      | \[i.e., 160  |         |        |         |
|     | (1)   |   |      | ppm\] except |         |        |         |
|     |       |   |      | for gas      |         |        |         |
|     |       |   |      | burned as a  |         |        |         |
|     |       |   |      | result of    |         |        |         |
|     |       |   |      | process      |         |        |         |
|     |       |   |      | upset or gas |         |        |         |
|     |       |   |      | burned at    |         |        |         |
|     |       |   |      | flares from  |         |        |         |
|     |       |   |      | relief valve |         |        |         |
|     |       |   |      | leaks or     |         |        |         |
|     |       |   |      | other        |         |        |         |
|     |       |   |      | emergency    |         |        |         |
|     |       |   |      | malfunctions |         |        |         |
+-----+-------+---+------+--------------+---------+--------+---------+

#### Table VII.A.4.1 Combustion (Engines)

+-----+------+---+------+-------------+---------+--------+----------+
| *   |      |   |      |             |         |        |          |
| *Ta |      |   |      |             |         |        |          |
| ble |      |   |      |             |         |        |          |
| VII |      |   |      |             |         |        |          |
| .A. |      |   |      |             |         |        |          |
| 4.1 |      |   |      |             |         |        |          |
| Com |      |   |      |             |         |        |          |
| bus |      |   |      |             |         |        |          |
| tio |      |   |      |             |         |        |          |
| n** |      |   |      |             |         |        |          |
|     |      |   |      |             |         |        |          |
| **A |      |   |      |             |         |        |          |
| ppl |      |   |      |             |         |        |          |
| ica |      |   |      |             |         |        |          |
| ble |      |   |      |             |         |        |          |
| Lim |      |   |      |             |         |        |          |
| its |      |   |      |             |         |        |          |
| and |      |   |      |             |         |        |          |
| C   |      |   |      |             |         |        |          |
| omp |      |   |      |             |         |        |          |
| lia |      |   |      |             |         |        |          |
| nce |      |   |      |             |         |        |          |
| M   |      |   |      |             |         |        |          |
| oni |      |   |      |             |         |        |          |
| tor |      |   |      |             |         |        |          |
| ing |      |   |      |             |         |        |          |
| Re  |      |   |      |             |         |        |          |
| qui |      |   |      |             |         |        |          |
| rem |      |   |      |             |         |        |          |
| ent |      |   |      |             |         |        |          |
| s** |      |   |      |             |         |        |          |
|     |      |   |      |             |         |        |          |
| **  |      |   |      |             |         |        |          |
| [In |      |   |      |             |         |        |          |
| ter |      |   |      |             |         |        |          |
| nal |      |   |      |             |         |        |          |
| C   |      |   |      |             |         |        |          |
| omb |      |   |      |             |         |        |          |
| ust |      |   |      |             |         |        |          |
| ion |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| nes |      |   |      |             |         |        |          |
| ]{. |      |   |      |             |         |        |          |
| und |      |   |      |             |         |        |          |
| erl |      |   |      |             |         |        |          |
| ine |      |   |      |             |         |        |          |
| }** |      |   |      |             |         |        |          |
|     |      |   |      |             |         |        |          |
| **[ |      |   |      |             |         |        |          |
| S‑4 |      |   |      |             |         |        |          |
| 118 |      |   |      |             |         |        |          |
| P15 |      |   |      |             |         |        |          |
| F   |      |   |      |             |         |        |          |
| ire |      |   |      |             |         |        |          |
| wa  |      |   |      |             |         |        |          |
| ter |      |   |      |             |         |        |          |
| pu  |      |   |      |             |         |        |          |
| mp, |      |   |      |             |         |        |          |
| S‑4 |      |   |      |             |         |        |          |
| 119 |      |   |      |             |         |        |          |
| P16 |      |   |      |             |         |        |          |
| F   |      |   |      |             |         |        |          |
| ire |      |   |      |             |         |        |          |
| wa  |      |   |      |             |         |        |          |
| ter |      |   |      |             |         |        |          |
| pu  |      |   |      |             |         |        |          |
| mp, |      |   |      |             |         |        |          |
| S‑4 |      |   |      |             |         |        |          |
| 126 |      |   |      |             |         |        |          |
| P10 |      |   |      |             |         |        |          |
| f   |      |   |      |             |         |        |          |
| ire |      |   |      |             |         |        |          |
| wa  |      |   |      |             |         |        |          |
| ter |      |   |      |             |         |        |          |
| pum |      |   |      |             |         |        |          |
| p,\ |      |   |      |             |         |        |          |
| S‑4 |      |   |      |             |         |        |          |
| 127 |      |   |      |             |         |        |          |
| #   |      |   |      |             |         |        |          |
| 1PP |      |   |      |             |         |        |          |
| e   |      |   |      |             |         |        |          |
| lec |      |   |      |             |         |        |          |
| tri |      |   |      |             |         |        |          |
| cal |      |   |      |             |         |        |          |
| g   |      |   |      |             |         |        |          |
| ene |      |   |      |             |         |        |          |
| rat |      |   |      |             |         |        |          |
| or, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 501 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 507 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 510 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| Eng |      |   |      |             |         |        |          |
| ine |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 511 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 512 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 513 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 514 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 515 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 516 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 517 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 518 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 520 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 521 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 522 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 523 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 524 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 525 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 526 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 528 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| E   |      |   |      |             |         |        |          |
| ngi |      |   |      |             |         |        |          |
| ne, |      |   |      |             |         |        |          |
| and |      |   |      |             |         |        |          |
| S-7 |      |   |      |             |         |        |          |
| 531 |      |   |      |             |         |        |          |
| IC  |      |   |      |             |         |        |          |
| Eng |      |   |      |             |         |        |          |
| ine |      |   |      |             |         |        |          |
| ]{. |      |   |      |             |         |        |          |
| sma |      |   |      |             |         |        |          |
| llc |      |   |      |             |         |        |          |
| aps |      |   |      |             |         |        |          |
| }** |      |   |      |             |         |        |          |
+=====+======+===+======+=============+=========+========+==========+
| **\ | **\  | * | **Fu | **\         | **Mon   | **Moni | **\      |
| T   | Cita | * | ture | \           | itoring | toring | Mon      |
| ype | tion | \ | E    | Limit**     | Requ    | Freq   | itoring\ |
| of  | of   | F | ffec |             | irement | uency\ | Type**   |
| L   | Lim  | E | tive |             | Cit     | (P/    |          |
| imi | it** | \ | Da   |             | ation** | C/N)** |          |
| t** |      | Y | te** |             |         |        |          |
|     |      | / |      |             |         |        |          |
|     |      | N |      |             |         |        |          |
|     |      | * |      |             |         |        |          |
|     |      | * |      |             |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| O   | 6    | Y |      | Ringelmann  | None    | N      | N/A      |
| pac | -303 |   |      | No. 2 for   |         |        |          |
| ity |      |   |      | \> 3        |         |        |          |
|     |      |   |      | minutes in  |         |        |          |
|     |      |   |      | any hour or |         |        |          |
|     |      |   |      | equivalent  |         |        |          |
|     |      |   |      | opacity     |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| FP  | 6    | Y |      | Visible     | 6-601   | P/E    | Visual   |
|     | -305 |   |      | P           |         |        | In       |
|     |      |   |      | articulates |         |        | spection |
+-----+------+---+------+-------------+---------+--------+----------+
|     | 6    | Y |      | 0.15        | None    | N      | N/A      |
|     | -310 |   |      | grain/dscf  |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| SO2 | 9-1  | Y |      | Sulfur      | 9-1-602 | P      | Fuel     |
|     | -304 |   |      | content of  |         |        | certi    |
|     |      |   |      | liquid fuel |         |        | fication |
|     |      |   |      | 0.5% by     |         |        |          |
|     |      |   |      | weight      |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| R   | 9-8  | N |      | Hours of    | 9-8-530 | P/M    | Recor    |
| eco | -330 |   |      | Operation   | (       |        | dkeeping |
| rds | (    |   |      | (applies to | applies |        |          |
|     | appl |   |      | S-7501 IC   | only to |        |          |
|     | ices |   |      | Engine,     | S       |        |          |
|     | only |   |      | S-7507 IC   | -7501), |        |          |
|     | to   |   |      | Engine,     | Co      |        |          |
|     | S    |   |      | S-7510 IC   | ndition |        |          |
|     | -750 |   |      | Engine      | 20225   |        |          |
|     | 1),\ |   |      | S-7511 IC   |         |        |          |
|     | 9-8  |   |      | Engine,     |         |        |          |
|     | -331 |   |      | S-7512 IC   |         |        |          |
|     | (app |   |      | Engine,     |         |        |          |
|     | lies |   |      | S-7513 IC   |         |        |          |
|     | only |   |      | Engine,     |         |        |          |
|     | to   |   |      | S-7514 IC   |         |        |          |
|     | S-75 |   |      | Engine,     |         |        |          |
|     | 01), |   |      | S-7515 IC   |         |        |          |
|     | C    |   |      | Engine,     |         |        |          |
|     | ondi |   |      | S-7516 IC   |         |        |          |
|     | tion |   |      | Engine,     |         |        |          |
|     | 2    |   |      | S-7517 IC   |         |        |          |
|     | 0225 |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7518 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7520 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7521 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7522 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7523 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7524 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7525 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7526 IC   |         |        |          |
|     |      |   |      | Engine,     |         |        |          |
|     |      |   |      | S-7528 IC   |         |        |          |
|     |      |   |      | Engine, and |         |        |          |
|     |      |   |      | S-7531 IC   |         |        |          |
|     |      |   |      | Engine      |         |        |          |
|     |      |   |      | only)       |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+

## Table VII.A.5.1 Combustion (Boilers)

+----+--------+---+------+-------------+----------+--------+--------+
| *  |        |   |      |             |          |        |        |
| *T |        |   |      |             |          |        |        |
| ab |        |   |      |             |          |        |        |
| le |        |   |      |             |          |        |        |
| V  |        |   |      |             |          |        |        |
| II |        |   |      |             |          |        |        |
| .A |        |   |      |             |          |        |        |
| .5 |        |   |      |             |          |        |        |
| .1 |        |   |      |             |          |        |        |
| Co |        |   |      |             |          |        |        |
| mb |        |   |      |             |          |        |        |
| us |        |   |      |             |          |        |        |
| ti |        |   |      |             |          |        |        |
| on |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
|    |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
| Ap |        |   |      |             |          |        |        |
| pl |        |   |      |             |          |        |        |
| ic |        |   |      |             |          |        |        |
| ab |        |   |      |             |          |        |        |
| le |        |   |      |             |          |        |        |
| Li |        |   |      |             |          |        |        |
| mi |        |   |      |             |          |        |        |
| ts |        |   |      |             |          |        |        |
| a  |        |   |      |             |          |        |        |
| nd |        |   |      |             |          |        |        |
| Co |        |   |      |             |          |        |        |
| mp |        |   |      |             |          |        |        |
| li |        |   |      |             |          |        |        |
| an |        |   |      |             |          |        |        |
| ce |        |   |      |             |          |        |        |
| Mo |        |   |      |             |          |        |        |
| ni |        |   |      |             |          |        |        |
| to |        |   |      |             |          |        |        |
| ri |        |   |      |             |          |        |        |
| ng |        |   |      |             |          |        |        |
| Re |        |   |      |             |          |        |        |
| qu |        |   |      |             |          |        |        |
| ir |        |   |      |             |          |        |        |
| em |        |   |      |             |          |        |        |
| en |        |   |      |             |          |        |        |
| ts |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
|    |        |   |      |             |          |        |        |
| *  |        |   |      |             |          |        |        |
| *[ |        |   |      |             |          |        |        |
| Bo |        |   |      |             |          |        |        |
| il |        |   |      |             |          |        |        |
| er |        |   |      |             |          |        |        |
| s] |        |   |      |             |          |        |        |
| {. |        |   |      |             |          |        |        |
| un |        |   |      |             |          |        |        |
| de |        |   |      |             |          |        |        |
| rl |        |   |      |             |          |        |        |
| in |        |   |      |             |          |        |        |
| e} |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
|    |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
| S- |        |   |      |             |          |        |        |
| 41 |        |   |      |             |          |        |        |
| 29 |        |   |      |             |          |        |        |
| 8  |        |   |      |             |          |        |        |
| 00 |        |   |      |             |          |        |        |
| l  |        |   |      |             |          |        |        |
| b. |        |   |      |             |          |        |        |
| S  |        |   |      |             |          |        |        |
| te |        |   |      |             |          |        |        |
| am |        |   |      |             |          |        |        |
| Bo |        |   |      |             |          |        |        |
| il |        |   |      |             |          |        |        |
| er |        |   |      |             |          |        |        |
| N  |        |   |      |             |          |        |        |
| o. |        |   |      |             |          |        |        |
| 1, |        |   |      |             |          |        |        |
| S- |        |   |      |             |          |        |        |
| 41 |        |   |      |             |          |        |        |
| 31 |        |   |      |             |          |        |        |
| 8  |        |   |      |             |          |        |        |
| 00 |        |   |      |             |          |        |        |
| l  |        |   |      |             |          |        |        |
| b. |        |   |      |             |          |        |        |
| S  |        |   |      |             |          |        |        |
| te |        |   |      |             |          |        |        |
| am |        |   |      |             |          |        |        |
| Bo |        |   |      |             |          |        |        |
| il |        |   |      |             |          |        |        |
| er |        |   |      |             |          |        |        |
| N  |        |   |      |             |          |        |        |
| o. |        |   |      |             |          |        |        |
| 3, |        |   |      |             |          |        |        |
| S- |        |   |      |             |          |        |        |
| 41 |        |   |      |             |          |        |        |
| 32 |        |   |      |             |          |        |        |
| 8  |        |   |      |             |          |        |        |
| 00 |        |   |      |             |          |        |        |
| lb |        |   |      |             |          |        |        |
| S  |        |   |      |             |          |        |        |
| te |        |   |      |             |          |        |        |
| am |        |   |      |             |          |        |        |
| Bo |        |   |      |             |          |        |        |
| il |        |   |      |             |          |        |        |
| er |        |   |      |             |          |        |        |
| N  |        |   |      |             |          |        |        |
| o. |        |   |      |             |          |        |        |
| 4, |        |   |      |             |          |        |        |
| S- |        |   |      |             |          |        |        |
| 41 |        |   |      |             |          |        |        |
| 33 |        |   |      |             |          |        |        |
| 8  |        |   |      |             |          |        |        |
| 00 |        |   |      |             |          |        |        |
| l  |        |   |      |             |          |        |        |
| b. |        |   |      |             |          |        |        |
| S  |        |   |      |             |          |        |        |
| te |        |   |      |             |          |        |        |
| am |        |   |      |             |          |        |        |
| Bo |        |   |      |             |          |        |        |
| il |        |   |      |             |          |        |        |
| er |        |   |      |             |          |        |        |
| N  |        |   |      |             |          |        |        |
| o. |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
| 5, |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
| S- |        |   |      |             |          |        |        |
| 41 |        |   |      |             |          |        |        |
| 35 |        |   |      |             |          |        |        |
| 8  |        |   |      |             |          |        |        |
| 00 |        |   |      |             |          |        |        |
| l  |        |   |      |             |          |        |        |
| b. |        |   |      |             |          |        |        |
| S  |        |   |      |             |          |        |        |
| te |        |   |      |             |          |        |        |
| am |        |   |      |             |          |        |        |
| Bo |        |   |      |             |          |        |        |
| il |        |   |      |             |          |        |        |
| er |        |   |      |             |          |        |        |
| N  |        |   |      |             |          |        |        |
| o. |        |   |      |             |          |        |        |
| 7  |        |   |      |             |          |        |        |
| ** |        |   |      |             |          |        |        |
+====+========+===+======+=============+==========+========+========+
| *  | **\    | * | **Fu | **\         | **Mo     | **Moni | **\    |
| *\ | Ci     | * | ture | \           | nitoring | toring | Moni   |
| Ty | tation | \ | E    | Limit**     | Req      | Freq   | toring |
| pe | of     | F | ffec |             | uirement | uency\ | Type** |
| of | L      | E | tive |             | Ci       | (P/    |        |
| L  | imit** | \ | Da   |             | tation** | C/N)** |        |
| im |        | Y | te** |             |          |        |        |
| it |        | / |      |             |          |        |        |
| ** |        | N |      |             |          |        |        |
|    |        | * |      |             |          |        |        |
|    |        | * |      |             |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| N  | 9-     | N | 7/   | Re          | Con      | C      | CEMs   |
| Ox | 10-301 |   | 1/02 | finery-wide | ditions: |        |        |
|    |        |   |      | emissions   | #16650   |        |        |
|    |        |   |      | (excluding  | Part 1   |        |        |
|    |        |   |      | CO Boilers) | S-4129,\ |        |        |
|    |        |   |      | 0.033 lbs   | S-4131   |        |        |
|    |        |   |      | NOx/ MMBTU  |          |        |        |
|    |        |   |      |             | #17675   |        |        |
|    |        |   |      |             | Part 1\  |        |        |
|    |        |   |      |             | S-4132,  |        |        |
|    |        |   |      |             | S-4135   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | #18029   |        |        |
|    |        |   |      |             | Part 2\  |        |        |
|    |        |   |      |             | S-4133   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | 9-10-502 |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| N  | 9-     | N |      | Interim     | #16650   | C      | CEMs   |
| Ox | 10-302 |   |      | emissions   | Part 1   |        |        |
|    |        |   |      | 50% of      | S-4129,  |        |        |
|    |        |   |      | affected    | S-4131   |        |        |
|    |        |   |      | units 0.033 |          |        |        |
|    |        |   |      | lbs         | #17675   |        |        |
|    |        |   |      | NOx/MMBTU   | Part 1   |        |        |
|    |        |   |      |             | S-4132,  |        |        |
|    |        |   |      |             | S-4135   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | #18029   |        |        |
|    |        |   |      |             | Part 2   |        |        |
|    |        |   |      |             | S-4133   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | 9-10-502 |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| O2 |        | Y | 7/   | none        | 9-10-502 | C      | CEMs   |
|    |        |   | 1/02 |             |          |        |        |
|    |        |   |      |             | #16650   |        |        |
|    |        |   |      |             | Part 1   |        |        |
|    |        |   |      |             | S-4129,  |        |        |
|    |        |   |      |             | S-4131   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | #17675   |        |        |
|    |        |   |      |             | Part 1   |        |        |
|    |        |   |      |             | S-4132,  |        |        |
|    |        |   |      |             | S-4135   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | #18029   |        |        |
|    |        |   |      |             | Part 2   |        |        |
|    |        |   |      |             | S-4133   |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| CO | 9-     | N |      | 400 ppmv    | 9-       | P      | Source |
|    | 10-305 |   |      | (dry, 3%    | 10-502.1 |        | tests  |
|    |        |   |      | O~2~)       |          | Semi-  |        |
|    |        |   |      |             | #16650   | annual |        |
|    |        |   |      |             | Part 5   |        |        |
|    |        |   |      |             | S-4129,  |        |        |
|    |        |   |      |             | S-4131   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | #17675   |        |        |
|    |        |   |      |             | Part 2   |        |        |
|    |        |   |      |             | S-4132,  |        |        |
|    |        |   |      |             | S-4135   |        |        |
|    |        |   |      |             |          |        |        |
|    |        |   |      |             | #18029   |        |        |
|    |        |   |      |             | Part 1   |        |        |
|    |        |   |      |             | S-4133   |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| O  | 6-301  | Y |      | Ringelmann  | None     | N      | N/A    |
| pa |        |   |      | No. 1 for   |          |        |        |
| ci |        |   |      | no more     |          |        |        |
| ty |        |   |      | than 3      |          |        |        |
|    |        |   |      | m           |          |        |        |
|    |        |   |      | inutes/hour |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| FP | 6-305  | Y |      | Visible     | 6-601    | P/E    | Visual |
|    |        |   |      | P           |          |        | Insp   |
|    |        |   |      | articulates |          |        | ection |
+----+--------+---+------+-------------+----------+--------+--------+
|    | 6-310  | Y |      | 0.15        | None     | N      | None   |
|    |        |   |      | grain/dscf  |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
|    | 6      | Y |      | 0.15        | None     | N      | None   |
|    | -310.3 |   |      | grain/dscf  |          |        |        |
|    |        |   |      | @ 6% O2     |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| Fu | Con    |   |      | 5592        | #16650   | C      | Fuel   |
| el | dition |   |      | MMBtu/day   | Part 1   |        | flo    |
| fl | #16650 |   |      | =233        |          |        | wmeter |
| ow | Part 2 |   |      | MMBtu/hr\   |          |        |        |
|    |        |   |      | \[applies   |          |        |        |
|    |        |   |      | to S-4129   |          |        |        |
|    |        |   |      | only\]      |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| Fu | Cond   |   |      | 5664        | #16650   | C      | Fuel   |
| el | itions |   |      | MMBtu/day   | Part 1   |        | flo    |
| fl | #16650 |   |      | =236        |          |        | wmeter |
| ow | Part   |   |      | MMBtu/hr    |          |        |        |
|    | 3\     |   |      | \[applies   |          |        |        |
|    | #16686 |   |      | to\         |          |        |        |
|    |        |   |      | S-4131      |          |        |        |
|    |        |   |      | only\]      |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| Fu | Cond   |   |      | 5640        | #17675   | C      | Fuel   |
| el | itions |   |      | MMBtu/day   | Part 1   |        | flo    |
| fl | #17675 |   |      | =235        |          |        | wmeter |
| ow | Part   |   |      | MMBtu/hr    |          |        |        |
|    | 3\     |   |      | {applies    |          |        |        |
|    | #16686 |   |      | to\         |          |        |        |
|    |        |   |      | S-4132      |          |        |        |
|    |        |   |      | only\]      |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| Fu | Con    |   |      | 5688        | #18029   | C      | Fuel   |
| el | dition |   |      | MMBtu/day   | Part 2   |        | flo    |
| fl | #18029 |   |      | =237        |          |        | wmeter |
| ow | Part   |   |      | MMBtu/hr    |          |        |        |
|    | 3\     |   |      | \[applies   |          |        |        |
|    | #16686 |   |      | to\         |          |        |        |
|    |        |   |      | S-4133      |          |        |        |
|    |        |   |      | only\]      |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+
| Fu | Con    |   |      | 6528        | #17675   | C      | Fuel   |
| el | dition |   |      | MMBtu/day   | Part 1   |        | flo    |
| fl | #17675 |   |      | =272        |          |        | wmeter |
| ow | Part 4 |   |      | MMBtu/Hr    |          |        |        |
|    |        |   |      | \[applies   |          |        |        |
|    |        |   |      | to\         |          |        |        |
|    |        |   |      | S-4135      |          |        |        |
|    |        |   |      | only\]      |          |        |        |
+----+--------+---+------+-------------+----------+--------+--------+

## able VII.B.1.1 Loading Terminals (Asphalt)

+----+------+---+-----+------------+---------+--------+------------+
| >  |      |   |     |            |         |        |            |
|  * |      |   |     |            |         |        |            |
| *T |      |   |     |            |         |        |            |
| ab |      |   |     |            |         |        |            |
| le |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  V |      |   |     |            |         |        |            |
| II |      |   |     |            |         |        |            |
| .B |      |   |     |            |         |        |            |
| .1 |      |   |     |            |         |        |            |
| .1 |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  L |      |   |     |            |         |        |            |
| oa |      |   |     |            |         |        |            |
| di |      |   |     |            |         |        |            |
| ng |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  T |      |   |     |            |         |        |            |
| er |      |   |     |            |         |        |            |
| mi |      |   |     |            |         |        |            |
| na |      |   |     |            |         |        |            |
| ls |      |   |     |            |         |        |            |
| ** |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| ** |      |   |     |            |         |        |            |
| Ap |      |   |     |            |         |        |            |
| pl |      |   |     |            |         |        |            |
| ic |      |   |     |            |         |        |            |
| ab |      |   |     |            |         |        |            |
| le |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Li |      |   |     |            |         |        |            |
| mi |      |   |     |            |         |        |            |
| ts |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  a |      |   |     |            |         |        |            |
| nd |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Co |      |   |     |            |         |        |            |
| mp |      |   |     |            |         |        |            |
| li |      |   |     |            |         |        |            |
| an |      |   |     |            |         |        |            |
| ce |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Mo |      |   |     |            |         |        |            |
| ni |      |   |     |            |         |        |            |
| to |      |   |     |            |         |        |            |
| ri |      |   |     |            |         |        |            |
| ng |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Re |      |   |     |            |         |        |            |
| qu |      |   |     |            |         |        |            |
| ir |      |   |     |            |         |        |            |
| em |      |   |     |            |         |        |            |
| en |      |   |     |            |         |        |            |
| ts |      |   |     |            |         |        |            |
| ** |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  * |      |   |     |            |         |        |            |
| *[ |      |   |     |            |         |        |            |
| As |      |   |     |            |         |        |            |
| ph |      |   |     |            |         |        |            |
| al |      |   |     |            |         |        |            |
| t] |      |   |     |            |         |        |            |
| {. |      |   |     |            |         |        |            |
| un |      |   |     |            |         |        |            |
| de |      |   |     |            |         |        |            |
| rl |      |   |     |            |         |        |            |
| in |      |   |     |            |         |        |            |
| e} |      |   |     |            |         |        |            |
| ** |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| ** |      |   |     |            |         |        |            |
| S- |      |   |     |            |         |        |            |
| 42 |      |   |     |            |         |        |            |
| 40 |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  A |      |   |     |            |         |        |            |
| sp |      |   |     |            |         |        |            |
| ha |      |   |     |            |         |        |            |
| lt |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Ta |      |   |     |            |         |        |            |
| nk |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  T |      |   |     |            |         |        |            |
| ru |      |   |     |            |         |        |            |
| ck |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  L |      |   |     |            |         |        |            |
| oa |      |   |     |            |         |        |            |
| di |      |   |     |            |         |        |            |
| ng |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Ra |      |   |     |            |         |        |            |
| ck |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| ab |      |   |     |            |         |        |            |
| at |      |   |     |            |         |        |            |
| ed |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| by |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| A- |      |   |     |            |         |        |            |
| 42 |      |   |     |            |         |        |            |
| 41 |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Mi |      |   |     |            |         |        |            |
| st |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  E |      |   |     |            |         |        |            |
| li |      |   |     |            |         |        |            |
| mi |      |   |     |            |         |        |            |
| na |      |   |     |            |         |        |            |
| to |      |   |     |            |         |        |            |
| r, |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| S- |      |   |     |            |         |        |            |
| 42 |      |   |     |            |         |        |            |
| 41 |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  A |      |   |     |            |         |        |            |
| sp |      |   |     |            |         |        |            |
| ha |      |   |     |            |         |        |            |
| lt |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Ta |      |   |     |            |         |        |            |
| nk |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  C |      |   |     |            |         |        |            |
| ar |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  L |      |   |     |            |         |        |            |
| oa |      |   |     |            |         |        |            |
| di |      |   |     |            |         |        |            |
| ng |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  R |      |   |     |            |         |        |            |
| ac |      |   |     |            |         |        |            |
| ks |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| ab |      |   |     |            |         |        |            |
| at |      |   |     |            |         |        |            |
| ed |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| by |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| A- |      |   |     |            |         |        |            |
| 42 |      |   |     |            |         |        |            |
| 41 |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Mi |      |   |     |            |         |        |            |
| st |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  E |      |   |     |            |         |        |            |
| li |      |   |     |            |         |        |            |
| mi |      |   |     |            |         |        |            |
| na |      |   |     |            |         |        |            |
| to |      |   |     |            |         |        |            |
| r, |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| S- |      |   |     |            |         |        |            |
| 44 |      |   |     |            |         |        |            |
| 15 |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  A |      |   |     |            |         |        |            |
| sp |      |   |     |            |         |        |            |
| ha |      |   |     |            |         |        |            |
| lt |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Ta |      |   |     |            |         |        |            |
| nk |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  T |      |   |     |            |         |        |            |
| ru |      |   |     |            |         |        |            |
| ck |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
|  L |      |   |     |            |         |        |            |
| oa |      |   |     |            |         |        |            |
| di |      |   |     |            |         |        |            |
| ng |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Ra |      |   |     |            |         |        |            |
| ck |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| ab |      |   |     |            |         |        |            |
| at |      |   |     |            |         |        |            |
| ed |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| by |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| A- |      |   |     |            |         |        |            |
| 37 |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| Mi |      |   |     |            |         |        |            |
| st |      |   |     |            |         |        |            |
| >  |      |   |     |            |         |        |            |
| El |      |   |     |            |         |        |            |
| im |      |   |     |            |         |        |            |
| in |      |   |     |            |         |        |            |
| at |      |   |     |            |         |        |            |
| or |      |   |     |            |         |        |            |
| ** |      |   |     |            |         |        |            |
+====+======+===+=====+============+=========+========+============+
| ** | **   | * | **  | **Limit**  | **Mon   | **Moni | **         |
| Ty | Cita | * | Fut |            | itoring | toring | Monitoring |
| pe | tion | F | ure |            | Requ    | Freq   | Type**     |
| of | of   | E | Eff |            | irement | uency\ |            |
| L  | Lim  | \ | ect |            | Cit     | (P/    |            |
| im | it** | Y | ive |            | ation** | C/N)** |            |
| it |      | / | Dat |            |         |        |            |
| ** |      | N | e** |            |         |        |            |
|    |      | * |     |            |         |        |            |
|    |      | * |     |            |         |        |            |
+----+------+---+-----+------------+---------+--------+------------+
| V  | 8    |   |     | VOC        | 8       | P/E    | Rec        |
| OC | -15- |   |     | content of | -15-501 |        | ordkeeping |
|    | 305, |   |     | asphalt    |         |        |            |
|    | 8-15 |   |     |            |         |        |            |
|    | -301 |   |     |            |         |        |            |
|    | --   |   |     |            |         |        |            |
|    | 8    |   |     |            |         |        |            |
|    | -15- |   |     |            |         |        |            |
|    | 304, |   |     |            |         |        |            |
|    | &    |   |     |            |         |        |            |
|    | 8-15 |   |     |            |         |        |            |
|    | -112 |   |     |            |         |        |            |
+----+------+---+-----+------------+---------+--------+------------+
| O  | 6    | Y |     | Ringelmann | None    | N      | N/A        |
| pa | -301 |   |     | No. 1 for  |         |        |            |
| ci |      |   |     | no more    |         |        |            |
| ty |      |   |     | than 3     |         |        |            |
|    |      |   |     | mi         |         |        |            |
|    |      |   |     | nutes/hour |         |        |            |
+----+------+---+-----+------------+---------+--------+------------+
| FP | 6    | Y |     | Visible    | 6-601   | P/E    | Visual     |
|    | -305 |   |     | Pa         |         |        | Inspection |
|    |      |   |     | rticulates |         |        |            |
+----+------+---+-----+------------+---------+--------+------------+
|    | 6    | Y |     | 0.15       | None    | N      | N/A        |
|    | -310 |   |     | gr/dscf    |         |        |            |
+----+------+---+-----+------------+---------+--------+------------+
|    | C    |   |     | For        | Co      | P/D    | Record     |
|    | ondi |   |     | S-4415,    | ndition |        | Keeping    |
|    | tion |   |     | loading    | #1331   |        | (Daily     |
|    | #1   |   |     | limit of   | Part 3  |        | t          |
|    | 331\ |   |     | 238,000    |         |        | hroughput) |
|    | Part |   |     | gpd when\  |         |        |            |
|    | 2    |   |     | A-0037 is  |         |        |            |
|    |      |   |     | down       |         |        |            |
+----+------+---+-----+------------+---------+--------+------------+
| Re | C    | ~ |     |            |         |        |            |
| fi | ondi | ~ |     |            |         |        |            |
| ne | tion | Y |     |            |         |        |            |
| ry | #469 | ~ |     |            |         |        |            |
| C  |      | ~ |     |            |         |        |            |
| ap |      |   |     |            |         |        |            |
+----+------+---+-----+------------+---------+--------+------------+

##  {#section-21}

## able VII.B.2.1 Loading Terminals (Gasoline)

+------+-------+---+------+------------+---------+--------+-----------+
| **T  |       |   |      |            |         |        |           |
| able |       |   |      |            |         |        |           |
| V    |       |   |      |            |         |        |           |
| II.B |       |   |      |            |         |        |           |
| .2.1 |       |   |      |            |         |        |           |
| Loa  |       |   |      |            |         |        |           |
| ding |       |   |      |            |         |        |           |
| Ter  |       |   |      |            |         |        |           |
| mina |       |   |      |            |         |        |           |
| ls** |       |   |      |            |         |        |           |
|      |       |   |      |            |         |        |           |
| **Ap |       |   |      |            |         |        |           |
| plic |       |   |      |            |         |        |           |
| able |       |   |      |            |         |        |           |
| Li   |       |   |      |            |         |        |           |
| mits |       |   |      |            |         |        |           |
| and  |       |   |      |            |         |        |           |
| Co   |       |   |      |            |         |        |           |
| mpli |       |   |      |            |         |        |           |
| ance |       |   |      |            |         |        |           |
| Mo   |       |   |      |            |         |        |           |
| nito |       |   |      |            |         |        |           |
| ring |       |   |      |            |         |        |           |
| Re   |       |   |      |            |         |        |           |
| quir |       |   |      |            |         |        |           |
| emen |       |   |      |            |         |        |           |
| ts** |       |   |      |            |         |        |           |
|      |       |   |      |            |         |        |           |
| **   |       |   |      |            |         |        |           |
| [Gas |       |   |      |            |         |        |           |
| olin |       |   |      |            |         |        |           |
| e]{. |       |   |      |            |         |        |           |
| unde |       |   |      |            |         |        |           |
| rlin |       |   |      |            |         |        |           |
| e}** |       |   |      |            |         |        |           |
|      |       |   |      |            |         |        |           |
| **S- |       |   |      |            |         |        |           |
| 9304 |       |   |      |            |         |        |           |
| Gaso |       |   |      |            |         |        |           |
| line |       |   |      |            |         |        |           |
| Di   |       |   |      |            |         |        |           |
| spen |       |   |      |            |         |        |           |
| sing |       |   |      |            |         |        |           |
| Fa   |       |   |      |            |         |        |           |
| cili |       |   |      |            |         |        |           |
| ty** |       |   |      |            |         |        |           |
+======+=======+===+======+============+=========+========+===========+
| **\  | **\   | * | **Fu | **\        | **Mon   | **Moni | **\       |
| \    | Cit   | * | ture | \          | itoring | toring | Mo        |
| Pol  | ation | \ | E    | Limit**    | Requ    | Freq   | nitoring\ |
| luta | of    | F | ffec |            | irement | uency\ | Type**    |
| nt** | Li    | E | tive |            | Cit     | (P/    |           |
|      | mit** | \ | Da   |            | ation** | C/N)** |           |
|      |       | Y | te** |            |         |        |           |
|      |       | / |      |            |         |        |           |
|      |       | N |      |            |         |        |           |
|      |       | * |      |            |         |        |           |
|      |       | * |      |            |         |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
| VOC  | B     | Y |      | Vapor      | BAAQMD  | A      | Vapor     |
|      | AAQMD |   |      | recovery   |         |        | tightness |
|      |       |   |      | equipment  | Reg     |        | test      |
|      | Regul |   |      | shall be   | ulation |        |           |
|      | ation |   |      | leak-free  |         |        |           |
|      |       |   |      | and vapor  | 8-7     |        |           |
|      | 8-7-  |   |      | tight      | -301.13 |        |           |
|      | 301.6 |   |      |            |         |        |           |
|      | and   |   |      |            |         |        |           |
|      | 8-7-  |   |      |            |         |        |           |
|      | 302.5 |   |      |            |         |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
| VOC  | 8-7-3 | N |      | 98% or     | Reg     | P[/6   | Reco      |
|      | 01.10 |   |      | highest    | ulation | m      | rdkeeping |
|      |       |   |      | vapor      | 8-7-304 | onths] | and CARB  |
|      |       |   |      | recovery   |         | {.unde | cert      |
|      |       |   |      | rate       | Reg     | rline} | ification |
|      |       |   |      | specified  | ulation |        | testing   |
|      |       |   |      | by CARB    | 8-7-503 |        |           |
|      |       |   |      |            |         |        |           |
|      |       |   |      |            | CARB    |        |           |
|      |       |   |      |            | State   |        |           |
|      |       |   |      |            | Exec    |        |           |
|      |       |   |      |            | Order\  |        |           |
|      |       |   |      |            | G       |        |           |
|      |       |   |      |            | -70-138 |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
| VOC  | None  |   |      | None       | BAAQMD  | A      | Bac       |
|      |       |   |      |            |         |        | kpressure |
|      |       |   |      |            | Reg     |        | test      |
|      |       |   |      |            | ulation |        |           |
|      |       |   |      |            |         |        |           |
|      |       |   |      |            | 8-7     |        |           |
|      |       |   |      |            | -302.14 |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
| VOC  | 8-7-  | N |      | Fugitives  | 8-7-503 | P[/6   | Reco      |
|      | 313.1 |   |      | [\<]{.     |         | m      | rdkeeping |
|      |       |   |      | underline} |         | onths] | and CARB  |
|      |       |   |      | 0.42       |         | {.unde | cert      |
|      |       |   |      | lb/1000    |         | rline} | ification |
|      |       |   |      | gallons    |         |        | testing   |
|      |       |   |      | dispensed  |         |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
| VOC  | 8-7-  | N |      | Spillage   | 8-7-503 | P[/6   | Reco      |
|      | 313.2 |   |      | [\<]{.     |         | m      | rdkeeping |
|      |       |   |      | underline} |         | onths] | and CARB  |
|      |       |   |      | 0.42       |         | {.unde | cert      |
|      |       |   |      | lb/1000    |         | rline} | ification |
|      |       |   |      | gallons    |         |        | testing   |
|      |       |   |      | dispensed  |         |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
| VOC  | 8-7-  | N |      | Liquid     | 8-7-503 | P[/6   | Reco      |
|      | 313.3 |   |      | Retain +   |         | m      | rdkeeping |
|      |       |   |      | Spitting   |         | onths] | and CARB  |
|      |       |   |      | [\<]{.     |         | {.unde | cert      |
|      |       |   |      | underline} |         | rline} | ification |
|      |       |   |      | 0.42       |         |        | testing   |
|      |       |   |      | lb/1000    |         |        |           |
|      |       |   |      | gallons    |         |        |           |
|      |       |   |      | dispensed  |         |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
|      | None  | N |      | None       | 8-7-503 | P/A    | Reco      |
|      |       |   |      |            |         |        | rdkeeping |
+------+-------+---+------+------------+---------+--------+-----------+
| VOC  | SIP\  | Y |      | 95%        | 8-7-503 | P[/6   | Reco      |
|      | 8-7-  |   |      | recovery   |         | m      | rdkeeping |
|      | 301.2 |   |      | of         |         | onths] | and CARB  |
|      |       |   |      | gasoline   |         | {.unde | cert      |
|      |       |   |      | vapors     |         | rline} | ification |
|      |       |   |      |            |         |        | 40        |
|      |       |   |      |            |         |        | 2esting-- |
+------+-------+---+------+------------+---------+--------+-----------+
|      | Condi | Y |      | Flowrate   | None    | N      | N/A       |
|      | tion\ |   |      | limit of\  |         |        |           |
|      | #710  |   |      | 8.0 -- 8.6 |         |        |           |
|      |       |   |      | gpm        |         |        |           |
+------+-------+---+------+------------+---------+--------+-----------+
|      | Condi | Y |      | Vapor      | None    | N      | N/A       |
|      | tion\ |   |      | flowrate   |         |        |           |
|      | #711  |   |      | limit of   |         |        |           |
|      |       |   |      | 17.2 gpm   |         |        |           |
|      |       |   |      | max        |         |        |           |
+------+-------+---+------+------------+---------+--------+-----------+

##  {#section-22}

## able VII.B.3.1 Loading Terminalsm (LPG)

+------+------+---+------+--------------+--------+-------+----------+
| **T  |      |   |      |              |        |       |          |
| able |      |   |      |              |        |       |          |
| V    |      |   |      |              |        |       |          |
| II.B |      |   |      |              |        |       |          |
| .3.1 |      |   |      |              |        |       |          |
| Loa  |      |   |      |              |        |       |          |
| ding |      |   |      |              |        |       |          |
| Ter  |      |   |      |              |        |       |          |
| mina |      |   |      |              |        |       |          |
| ls** |      |   |      |              |        |       |          |
|      |      |   |      |              |        |       |          |
| **Ap |      |   |      |              |        |       |          |
| plic |      |   |      |              |        |       |          |
| able |      |   |      |              |        |       |          |
| Li   |      |   |      |              |        |       |          |
| mits |      |   |      |              |        |       |          |
| and  |      |   |      |              |        |       |          |
| Co   |      |   |      |              |        |       |          |
| mpli |      |   |      |              |        |       |          |
| ance |      |   |      |              |        |       |          |
| Mo   |      |   |      |              |        |       |          |
| nito |      |   |      |              |        |       |          |
| ring |      |   |      |              |        |       |          |
| Re   |      |   |      |              |        |       |          |
| quir |      |   |      |              |        |       |          |
| emen |      |   |      |              |        |       |          |
| ts** |      |   |      |              |        |       |          |
|      |      |   |      |              |        |       |          |
| *    |      |   |      |              |        |       |          |
| *[LP |      |   |      |              |        |       |          |
| G]{. |      |   |      |              |        |       |          |
| unde |      |   |      |              |        |       |          |
| rlin |      |   |      |              |        |       |          |
| e}** |      |   |      |              |        |       |          |
|      |      |   |      |              |        |       |          |
| **S- |      |   |      |              |        |       |          |
| 4238 |      |   |      |              |        |       |          |
| L    |      |   |      |              |        |       |          |
| ique |      |   |      |              |        |       |          |
| fied |      |   |      |              |        |       |          |
| P    |      |   |      |              |        |       |          |
| etro |      |   |      |              |        |       |          |
| leum |      |   |      |              |        |       |          |
| Gas  |      |   |      |              |        |       |          |
| Loa  |      |   |      |              |        |       |          |
| ding |      |   |      |              |        |       |          |
| R    |      |   |      |              |        |       |          |
| ack, |      |   |      |              |        |       |          |
| 15   |      |   |      |              |        |       |          |
| Pum  |      |   |      |              |        |       |          |
| ps** |      |   |      |              |        |       |          |
+======+======+===+======+==============+========+=======+==========+
| **   | **   | * | **Fu | **Limit**    | **Moni | **    | **Mo     |
| Type | Cita | * | ture |              | toring | Monit | nitoring |
| of   | tion | F | E    |              | Requi  | oring | Type**   |
| Lim  | of   | E | ffec |              | rement | Frequ |          |
| it** | Lim  | \ | tive |              | Cita   | ency\ |          |
|      | it** | Y | Da   |              | tion** | (P/C  |          |
|      |      | / | te** |              |        | /N)** |          |
|      |      | N |      |              |        |       |          |
|      |      | * |      |              |        |       |          |
|      |      | * |      |              |        |       |          |
+------+------+---+------+--------------+--------+-------+----------+
| Refi | C    | Y |      |              |        |       |          |
| nery | ondi |   |      |              |        |       |          |
| Cap  | tion |   |      |              |        |       |          |
|      | #469 |   |      |              |        |       |          |
+------+------+---+------+--------------+--------+-------+----------+

## Table VII.B.4.1 Loading Terminals (Wax)

+-----+------+---+-----+--------------+---------+--------+----------+
| > * |      |   |     |              |         |        |          |
| *Ta |      |   |     |              |         |        |          |
| ble |      |   |     |              |         |        |          |
| >   |      |   |     |              |         |        |          |
| VII |      |   |     |              |         |        |          |
| .B. |      |   |     |              |         |        |          |
| 4.1 |      |   |     |              |         |        |          |
| > L |      |   |     |              |         |        |          |
| oad |      |   |     |              |         |        |          |
| ing |      |   |     |              |         |        |          |
| >   |      |   |     |              |         |        |          |
|  Te |      |   |     |              |         |        |          |
| rmi |      |   |     |              |         |        |          |
| nal |      |   |     |              |         |        |          |
| s** |      |   |     |              |         |        |          |
|     |      |   |     |              |         |        |          |
| **A |      |   |     |              |         |        |          |
| ppl |      |   |     |              |         |        |          |
| ica |      |   |     |              |         |        |          |
| ble |      |   |     |              |         |        |          |
| Lim |      |   |     |              |         |        |          |
| its |      |   |     |              |         |        |          |
| and |      |   |     |              |         |        |          |
| C   |      |   |     |              |         |        |          |
| omp |      |   |     |              |         |        |          |
| lia |      |   |     |              |         |        |          |
| nce |      |   |     |              |         |        |          |
| M   |      |   |     |              |         |        |          |
| oni |      |   |     |              |         |        |          |
| tor |      |   |     |              |         |        |          |
| ing |      |   |     |              |         |        |          |
| Re  |      |   |     |              |         |        |          |
| qui |      |   |     |              |         |        |          |
| rem |      |   |     |              |         |        |          |
| ent |      |   |     |              |         |        |          |
| s** |      |   |     |              |         |        |          |
|     |      |   |     |              |         |        |          |
| **[ |      |   |     |              |         |        |          |
| Wax |      |   |     |              |         |        |          |
| ]{. |      |   |     |              |         |        |          |
| und |      |   |     |              |         |        |          |
| erl |      |   |     |              |         |        |          |
| ine |      |   |     |              |         |        |          |
| }** |      |   |     |              |         |        |          |
|     |      |   |     |              |         |        |          |
| **  |      |   |     |              |         |        |          |
| S-4 |      |   |     |              |         |        |          |
| 239 |      |   |     |              |         |        |          |
| M   |      |   |     |              |         |        |          |
| ain |      |   |     |              |         |        |          |
| T   |      |   |     |              |         |        |          |
| ank |      |   |     |              |         |        |          |
| Car |      |   |     |              |         |        |          |
| L   |      |   |     |              |         |        |          |
| oad |      |   |     |              |         |        |          |
| ing |      |   |     |              |         |        |          |
| Rac |      |   |     |              |         |        |          |
| k** |      |   |     |              |         |        |          |
+=====+======+===+=====+==============+=========+========+==========+
| **T | **   | * | **  | **Limit**    | **Mon   | **Moni | **Mo     |
| ype | Cita | * | Fut |              | itoring | toring | nitoring |
| of  | tion | F | ure |              | Requ    | Freq   | Type**   |
| L   | of   | E | Eff |              | irement | uency\ |          |
| imi | Lim  | \ | ect |              | Cit     | (P/    |          |
| t** | it** | Y | ive |              | ation** | C/N)** |          |
|     |      | / | Dat |              |         |        |          |
|     |      | N | e** |              |         |        |          |
|     |      | * |     |              |         |        |          |
|     |      | * |     |              |         |        |          |
+-----+------+---+-----+--------------+---------+--------+----------+
| VOC | 8-6  | Y |     | 21 g/cubic   | CARB    | P/ 6   | Source   |
|     | -301 |   |     | meter (0.17  | Certif  | m      | test,    |
|     |      |   |     | lb/1000      | ication | onths; | recor    |
|     |      |   |     | gallons)     |         | thro   | dkeeping |
|     |      |   |     |              |         | ughput |          |
|     |      |   |     |              |         | limit  |          |
|     |      |   |     |              |         | re     |          |
|     |      |   |     |              |         | vision |          |
+-----+------+---+-----+--------------+---------+--------+----------+
|     | 8    | Y |     | 44 g/cubic   | CARB    | P/ 6   | Source   |
|     | -6-3 |   |     | meter (0.35  | Certif  | m      | test,    |
|     | 02.1 |   |     | lb/1000      | ication | onths; | recor    |
|     |      |   |     | gallons)     |         | thro   | dkeeping |
|     |      |   |     |              |         | ughput |          |
|     |      |   |     |              |         | limit  |          |
|     |      |   |     |              |         | re     |          |
|     |      |   |     |              |         | vision |          |
+-----+------+---+-----+--------------+---------+--------+----------+
|     | 8    | Y |     | Submerged    | None    | N      | N/A      |
|     | -6-3 |   |     | fill pipe,   |         |        |          |
|     | 02.2 |   |     | bottom       |         |        |          |
|     |      |   |     | filling, or  |         |        |          |
|     |      |   |     | a vapor loss |         |        |          |
|     |      |   |     | control      |         |        |          |
|     |      |   |     | system       |         |        |          |
+-----+------+---+-----+--------------+---------+--------+----------+
| Re  | C    | Y |     |              |         |        |          |
| fin | ondi |   |     |              |         |        |          |
| ery | tion |   |     |              |         |        |          |
| Cap | #469 |   |     |              |         |        |          |
+-----+------+---+-----+--------------+---------+--------+----------+

##  {#section-23}

## able VII.B.5.1 Loading Terminals (Wharf)

+-----+------+---+------+--------------+----------+--------+--------+
| *   |      |   |      |              |          |        |        |
| *Ta |      |   |      |              |          |        |        |
| ble |      |   |      |              |          |        |        |
| VII |      |   |      |              |          |        |        |
| .B. |      |   |      |              |          |        |        |
| 5.1 |      |   |      |              |          |        |        |
| L   |      |   |      |              |          |        |        |
| oad |      |   |      |              |          |        |        |
| ing |      |   |      |              |          |        |        |
| Te  |      |   |      |              |          |        |        |
| rmi |      |   |      |              |          |        |        |
| nal |      |   |      |              |          |        |        |
| s** |      |   |      |              |          |        |        |
|     |      |   |      |              |          |        |        |
| **A |      |   |      |              |          |        |        |
| ppl |      |   |      |              |          |        |        |
| ica |      |   |      |              |          |        |        |
| ble |      |   |      |              |          |        |        |
| Lim |      |   |      |              |          |        |        |
| its |      |   |      |              |          |        |        |
| and |      |   |      |              |          |        |        |
| C   |      |   |      |              |          |        |        |
| omp |      |   |      |              |          |        |        |
| lia |      |   |      |              |          |        |        |
| nce |      |   |      |              |          |        |        |
| M   |      |   |      |              |          |        |        |
| oni |      |   |      |              |          |        |        |
| tor |      |   |      |              |          |        |        |
| ing |      |   |      |              |          |        |        |
| Re  |      |   |      |              |          |        |        |
| qui |      |   |      |              |          |        |        |
| rem |      |   |      |              |          |        |        |
| ent |      |   |      |              |          |        |        |
| s** |      |   |      |              |          |        |        |
|     |      |   |      |              |          |        |        |
| **  |      |   |      |              |          |        |        |
| [Wh |      |   |      |              |          |        |        |
| arf |      |   |      |              |          |        |        |
| ]{. |      |   |      |              |          |        |        |
| und |      |   |      |              |          |        |        |
| erl |      |   |      |              |          |        |        |
| ine |      |   |      |              |          |        |        |
| }** |      |   |      |              |          |        |        |
|     |      |   |      |              |          |        |        |
| **  |      |   |      |              |          |        |        |
| S-4 |      |   |      |              |          |        |        |
| 315 |      |   |      |              |          |        |        |
| Po  |      |   |      |              |          |        |        |
| int |      |   |      |              |          |        |        |
| Ori |      |   |      |              |          |        |        |
| ent |      |   |      |              |          |        |        |
| Wha |      |   |      |              |          |        |        |
| rf, |      |   |      |              |          |        |        |
| S-9 |      |   |      |              |          |        |        |
| 321 |      |   |      |              |          |        |        |
| Be  |      |   |      |              |          |        |        |
| rth |      |   |      |              |          |        |        |
| #1  |      |   |      |              |          |        |        |
| L   |      |   |      |              |          |        |        |
| ong |      |   |      |              |          |        |        |
| Wh  |      |   |      |              |          |        |        |
| arf |      |   |      |              |          |        |        |
| 4   |      |   |      |              |          |        |        |
| Ar  |      |   |      |              |          |        |        |
| ms, |      |   |      |              |          |        |        |
| S-9 |      |   |      |              |          |        |        |
| 322 |      |   |      |              |          |        |        |
| Be  |      |   |      |              |          |        |        |
| rth |      |   |      |              |          |        |        |
| #2  |      |   |      |              |          |        |        |
| L   |      |   |      |              |          |        |        |
| ong |      |   |      |              |          |        |        |
| Wh  |      |   |      |              |          |        |        |
| arf |      |   |      |              |          |        |        |
| 18  |      |   |      |              |          |        |        |
| R   |      |   |      |              |          |        |        |
| ise |      |   |      |              |          |        |        |
| rs, |      |   |      |              |          |        |        |
| S-9 |      |   |      |              |          |        |        |
| 323 |      |   |      |              |          |        |        |
| Be  |      |   |      |              |          |        |        |
| rth |      |   |      |              |          |        |        |
| #3  |      |   |      |              |          |        |        |
| L   |      |   |      |              |          |        |        |
| ong |      |   |      |              |          |        |        |
| Wh  |      |   |      |              |          |        |        |
| arf |      |   |      |              |          |        |        |
| 6   |      |   |      |              |          |        |        |
| Ar  |      |   |      |              |          |        |        |
| ms, |      |   |      |              |          |        |        |
| S-9 |      |   |      |              |          |        |        |
| 324 |      |   |      |              |          |        |        |
| Be  |      |   |      |              |          |        |        |
| rth |      |   |      |              |          |        |        |
| #4  |      |   |      |              |          |        |        |
| L   |      |   |      |              |          |        |        |
| ong |      |   |      |              |          |        |        |
| Wh  |      |   |      |              |          |        |        |
| arf |      |   |      |              |          |        |        |
| 5   |      |   |      |              |          |        |        |
| Ar  |      |   |      |              |          |        |        |
| ms, |      |   |      |              |          |        |        |
| S-9 |      |   |      |              |          |        |        |
| 325 |      |   |      |              |          |        |        |
| Be  |      |   |      |              |          |        |        |
| rth |      |   |      |              |          |        |        |
| #9  |      |   |      |              |          |        |        |
| L   |      |   |      |              |          |        |        |
| ong |      |   |      |              |          |        |        |
| Wh  |      |   |      |              |          |        |        |
| arf |      |   |      |              |          |        |        |
| 15  |      |   |      |              |          |        |        |
| R   |      |   |      |              |          |        |        |
| ise |      |   |      |              |          |        |        |
| rs, |      |   |      |              |          |        |        |
| S-9 |      |   |      |              |          |        |        |
| 326 |      |   |      |              |          |        |        |
| Be  |      |   |      |              |          |        |        |
| rth |      |   |      |              |          |        |        |
| #11 |      |   |      |              |          |        |        |
| L   |      |   |      |              |          |        |        |
| ong |      |   |      |              |          |        |        |
| Wh  |      |   |      |              |          |        |        |
| arf |      |   |      |              |          |        |        |
| 2   |      |   |      |              |          |        |        |
| R   |      |   |      |              |          |        |        |
| ise |      |   |      |              |          |        |        |
| rs\ |      |   |      |              |          |        |        |
| (S  |      |   |      |              |          |        |        |
| -93 |      |   |      |              |          |        |        |
| 22, |      |   |      |              |          |        |        |
| S   |      |   |      |              |          |        |        |
| -93 |      |   |      |              |          |        |        |
| 23, |      |   |      |              |          |        |        |
| S   |      |   |      |              |          |        |        |
| -93 |      |   |      |              |          |        |        |
| 24, |      |   |      |              |          |        |        |
| S-9 |      |   |      |              |          |        |        |
| 325 |      |   |      |              |          |        |        |
| aba |      |   |      |              |          |        |        |
| ted |      |   |      |              |          |        |        |
| by  |      |   |      |              |          |        |        |
| A-0 |      |   |      |              |          |        |        |
| 900 |      |   |      |              |          |        |        |
| Mar |      |   |      |              |          |        |        |
| ine |      |   |      |              |          |        |        |
| Va  |      |   |      |              |          |        |        |
| por |      |   |      |              |          |        |        |
| Re  |      |   |      |              |          |        |        |
| cov |      |   |      |              |          |        |        |
| ery |      |   |      |              |          |        |        |
| )** |      |   |      |              |          |        |        |
+=====+======+===+======+==============+==========+========+========+
| **T | **   | * | **Fu | **Limit**    | **Mo     | **Moni | **Moni |
| ype | Cita | * | ture |              | nitoring | toring | toring |
| of  | tion | F | E    |              | Req      | Freq   | Type** |
| L   | of   | E | ffec |              | uirement | uency\ |        |
| imi | Lim  | \ | tive |              | Ci       | (P/    |        |
| t** | it** | Y | Da   |              | tation** | C/N)** |        |
|     |      | / | te** |              |          |        |        |
|     |      | N |      |              |          |        |        |
|     |      | * |      |              |          |        |        |
|     |      | * |      |              |          |        |        |
+-----+------+---+------+--------------+----------+--------+--------+
| POC | 8-   | Y |      | POC          | Re       | P/E    | P      |
|     | 44-3 |   |      | emissions \< | gulation |        | rovide |
|     | 01.1 |   |      | 5.7 grams    | 8-44-502 |        | test   |
|     |      |   |      | per cubic    |          |        | data   |
|     |      |   |      | meter (2     | For      |        | upon   |
|     |      |   |      | lb/1000      | S-4315   |        | r      |
|     |      |   |      | barrel)      | only     |        | equest |
|     |      |   |      | loaded, or   |          |        | of the |
|     |      |   |      | 8-44-301.2   |          |        | APCO   |
+-----+------+---+------+--------------+----------+--------+--------+
| POC | 8-   | Y |      | POC          | C        | P/E    | Calcu  |
|     | 44-3 |   |      | emissions    | ondition |        | lation |
|     | 01.1 |   |      | [\<]         | #4714\   |        | based  |
|     |      |   |      | {.underline} | S-9322,  |        | on     |
|     |      |   |      | 5.7 grams    | S-9323,  |        | temper |
|     |      |   |      | per cubic    | S-9324,  |        | ature, |
|     |      |   |      | meter (2     | S-9325   |        | pre    |
|     |      |   |      | lb/1000      |          |        | ssure, |
|     |      |   |      | barrel)      |          |        | h      |
|     |      |   |      | loaded, or   |          |        | ydroca |
|     |      |   |      | 8-44-301.2   |          |        | rbons, |
|     |      |   |      |              |          |        | and    |
|     |      |   |      |              |          |        | flow   |
+-----+------+---+------+--------------+----------+--------+--------+
| POC | 8-   | Y |      | Controlled   | C        | C      | Calcu  |
|     | 44-3 |   |      | emissions    | ondition |        | lation |
|     | 01.2 |   |      | [\>]         | \# 4714\ |        | based  |
|     |      |   |      | {.underline} | S-9322,  |        | on     |
|     | &    |   |      | 95% by       | S-9323,\ |        | temper |
|     | 8-44 |   |      | weight       | S-9324,  |        | ature, |
|     | -305 |   |      |              | S-9325   |        | pre    |
|     |      |   |      |              |          |        | ssure, |
|     |      |   |      |              |          |        | h      |
|     |      |   |      |              |          |        | ydroca |
|     |      |   |      |              |          |        | rbons, |
|     |      |   |      |              |          |        | and    |
|     |      |   |      |              |          |        | flow   |
+-----+------+---+------+--------------+----------+--------+--------+
| POC | 8-44 | Y |      | Leak free    | 40 CFR   | P/E    | Leak   |
|     | -303 |   |      | and gas      | 63\      |        | test   |
|     |      |   |      | tight        | 5        |        |        |
|     |      |   |      |              | 63(a)(4) |        |        |
+-----+------+---+------+--------------+----------+--------+--------+
| Re  | C    | Y |      |              |          |        |        |
| fin | ondi |   |      |              |          |        |        |
| ery | tion |   |      |              |          |        |        |
| cap | #469 |   |      |              |          |        |        |
+-----+------+---+------+--------------+----------+--------+--------+
| Th  | C    | N |      | Throughput   | C        | P/M    | R      |
| rou | ondi |   |      | limits       | ondition |        | ecordk |
| gh- | tion |   |      |              | #18137   |        | eeping |
| put | #1   |   |      |              |          |        |        |
|     | 8137 |   |      |              |          |        |        |
+-----+------+---+------+--------------+----------+--------+--------+

##  {#section-24}

## able VII.C.1.1 Process Units (Cooling Water Towers)

+----+-------+---+------+---------------+---------+--------+--------+
| >  |       |   |      |               |         |        |        |
|  * |       |   |      |               |         |        |        |
| *T |       |   |      |               |         |        |        |
| ab |       |   |      |               |         |        |        |
| le |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  V |       |   |      |               |         |        |        |
| II |       |   |      |               |         |        |        |
| .C |       |   |      |               |         |        |        |
| .1 |       |   |      |               |         |        |        |
| .1 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  P |       |   |      |               |         |        |        |
| ro |       |   |      |               |         |        |        |
| ce |       |   |      |               |         |        |        |
| ss |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  U |       |   |      |               |         |        |        |
| ni |       |   |      |               |         |        |        |
| ts |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| Ap |       |   |      |               |         |        |        |
| pl |       |   |      |               |         |        |        |
| ic |       |   |      |               |         |        |        |
| ab |       |   |      |               |         |        |        |
| le |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| Li |       |   |      |               |         |        |        |
| mi |       |   |      |               |         |        |        |
| ts |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  a |       |   |      |               |         |        |        |
| nd |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| Co |       |   |      |               |         |        |        |
| mp |       |   |      |               |         |        |        |
| li |       |   |      |               |         |        |        |
| an |       |   |      |               |         |        |        |
| ce |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| Mo |       |   |      |               |         |        |        |
| ni |       |   |      |               |         |        |        |
| to |       |   |      |               |         |        |        |
| ri |       |   |      |               |         |        |        |
| ng |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| Re |       |   |      |               |         |        |        |
| qu |       |   |      |               |         |        |        |
| ir |       |   |      |               |         |        |        |
| em |       |   |      |               |         |        |        |
| en |       |   |      |               |         |        |        |
| ts |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| [C |       |   |      |               |         |        |        |
| oo |       |   |      |               |         |        |        |
| li |       |   |      |               |         |        |        |
| ng |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  W |       |   |      |               |         |        |        |
| at |       |   |      |               |         |        |        |
| er |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  T |       |   |      |               |         |        |        |
| ow |       |   |      |               |         |        |        |
| er |       |   |      |               |         |        |        |
| s] |       |   |      |               |         |        |        |
| {. |       |   |      |               |         |        |        |
| un |       |   |      |               |         |        |        |
| de |       |   |      |               |         |        |        |
| rl |       |   |      |               |         |        |        |
| in |       |   |      |               |         |        |        |
| e} |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 40 |       |   |      |               |         |        |        |
| 73 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  L |       |   |      |               |         |        |        |
| sf |       |   |      |               |         |        |        |
| o, |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 40 |       |   |      |               |         |        |        |
| 76 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| #3 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| Ca |       |   |      |               |         |        |        |
| t, |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 40 |       |   |      |               |         |        |        |
| 78 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| Wr |       |   |      |               |         |        |        |
| r, |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 41 |       |   |      |               |         |        |        |
| 72 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| Is |       |   |      |               |         |        |        |
| om |       |   |      |               |         |        |        |
| ax |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  E |       |   |      |               |         |        |        |
| -2 |       |   |      |               |         |        |        |
| 61 |       |   |      |               |         |        |        |
| F, |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 41 |       |   |      |               |         |        |        |
| 73 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  F |       |   |      |               |         |        |        |
| cc |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| E- |       |   |      |               |         |        |        |
| 71 |       |   |      |               |         |        |        |
| 0, |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 41 |       |   |      |               |         |        |        |
| 87 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  F |       |   |      |               |         |        |        |
| cc |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  P |       |   |      |               |         |        |        |
| ol |       |   |      |               |         |        |        |
| ym |       |   |      |               |         |        |        |
| er |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| E- |       |   |      |               |         |        |        |
| 78 |       |   |      |               |         |        |        |
| 1, |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 41 |       |   |      |               |         |        |        |
| 91 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  S |       |   |      |               |         |        |        |
| ru |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| (A |       |   |      |               |         |        |        |
| lk |       |   |      |               |         |        |        |
| an |       |   |      |               |         |        |        |
| e) |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  E |       |   |      |               |         |        |        |
| -2 |       |   |      |               |         |        |        |
| 90 |       |   |      |               |         |        |        |
| 0, |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 43 |       |   |      |               |         |        |        |
| 29 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| RL |       |   |      |               |         |        |        |
| OP |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  C |       |   |      |               |         |        |        |
| oo |       |   |      |               |         |        |        |
| li |       |   |      |               |         |        |        |
| ng |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| To |       |   |      |               |         |        |        |
| we |       |   |      |               |         |        |        |
| r, |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 60 |       |   |      |               |         |        |        |
| 51 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  M |       |   |      |               |         |        |        |
| tb |       |   |      |               |         |        |        |
| e/ |       |   |      |               |         |        |        |
| Al |       |   |      |               |         |        |        |
| ta |       |   |      |               |         |        |        |
| ,\ |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 60 |       |   |      |               |         |        |        |
| 54 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| #2 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  W |       |   |      |               |         |        |        |
| ax |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| De |       |   |      |               |         |        |        |
| oi |       |   |      |               |         |        |        |
| le |       |   |      |               |         |        |        |
| r, |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 60 |       |   |      |               |         |        |        |
| 55 |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  W |       |   |      |               |         |        |        |
| ax |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  F |       |   |      |               |         |        |        |
| in |       |   |      |               |         |        |        |
| is |       |   |      |               |         |        |        |
| hi |       |   |      |               |         |        |        |
| ng |       |   |      |               |         |        |        |
| >  |       |   |      |               |         |        |        |
|  P |       |   |      |               |         |        |        |
| la |       |   |      |               |         |        |        |
| nt |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
+====+=======+===+======+===============+=========+========+========+
| *  | **\   | * | **Fu | **\           | **Mon   | **Moni | **\    |
| *\ | Cit   | * | ture | \             | itoring | toring | Moni   |
| Ty | ation | \ | E    | Limit**       | Requ    | Freq   | toring |
| pe | of    | F | ffec |               | irement | uency\ | Type** |
| of | Li    | E | tive |               | Cit     | (P/    |        |
| L  | mit** | \ | Da   |               | ation** | C/N)** |        |
| im |       | Y | te** |               |         |        |        |
| it |       | / |      |               |         |        |        |
| ** |       | N |      |               |         |        |        |
|    |       | * |      |               |         |        |        |
|    |       | * |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| O  | 6-301 | Y |      | Ringelmann    | None    | P/M    | Measu  |
| pa |       |   |      | No. 1 for no  |         |        | rement |
| ci |       |   |      | more than 3   |         |        | of     |
| ty |       |   |      | minutes/hour  |         |        | total  |
|    |       |   |      |               |         |        | dis    |
|    |       |   |      |               |         |        | solved |
|    |       |   |      |               |         |        | solids |
+----+-------+---+------+---------------+---------+--------+--------+
| FP | 6-305 | Y |      | Visible       | 6-601   | P/E    | Visual |
|    |       |   |      | Particulates  |         |        | Insp   |
|    |       |   |      |               |         |        | ection |
+----+-------+---+------+---------------+---------+--------+--------+
| FP | 6-311 | Y |      | 4.10 P ^0.67^ | None    | P/M    | Measu  |
|    |       |   |      | lb/hr         |         |        | rement |
|    |       |   |      | particulate,  |         |        | of     |
|    |       |   |      | where P is    |         |        | total  |
|    |       |   |      | process       |         |        | dis    |
|    |       |   |      | weight rate   |         |        | solved |
|    |       |   |      | in ton/hr     |         |        | solids |
+----+-------+---+------+---------------+---------+--------+--------+
| T  | Cond  | Y | 6    | For S-6051,   | Co      | P/M    | m      |
| DS | ition |   | /1/4 | TDS \< 2000   | ndition |        | onthly |
|    | #1    |   |      | ppm (wt)      | #14596  |        | tests  |
|    | 4596\ |   |      | averaged over | Part 3  |        |        |
|    | Part  |   |      | any           |         |        |        |
|    | 2     |   |      | consecutive   |         |        |        |
|    |       |   |      | 30-day period |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    | Cond  | Y | 6    | For S-6054,   | Co      | P/M    | m      |
|    | ition |   | /1/4 | TDS \< 1000   | ndition |        | onthly |
|    | #1    |   |      | ppm (wt)      | #10597  |        | tests  |
|    | 0597\ |   |      | averaged over | Part 3  |        |        |
|    | Part  |   |      | any           |         |        |        |
|    | 2     |   |      | consecutive   |         |        |        |
|    |       |   |      | 30-day period |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    | Cond  | Y | 6    | For S-6055,   | Co      | P/M    | m      |
|    | ition |   | /1/4 | TDS \< 1000   | ndition |        | onthly |
|    | #1    |   |      | ppm (wt)      | #10598\ |        | tests  |
|    | 0598\ |   |      | averaged over | Part 3  |        |        |
|    | Part  |   |      | any           |         |        |        |
|    | 2     |   |      | consecutive   |         |        |        |
|    |       |   |      | 30-day period |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| P  | Cond  | Y | 6    | For S-6051,   | Co      | P/M    | m      |
| OC | ition |   | /1/4 | POC \< 23.7   | ndition |        | onthly |
|    | 1     |   |      | lb/day        | #14596  |        | tests  |
|    | 4596\ |   |      | averaged over | Part 3  |        |        |
|    | Part  |   |      | any           |         |        |        |
|    | 1     |   |      | consecutive   |         |        |        |
|    |       |   |      | 30-day period |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    | Cond  | Y | 6    | For S-6054,   | Co      | P/M    | m      |
|    | ition |   | /1/4 | HC emissions  | ndition |        | onthly |
|    | #1    |   |      | \< 2.5 lb/day | #10597  |        | tests  |
|    | 0597\ |   |      | averaged over | Part 3  |        |        |
|    | Part  |   |      | any           |         |        |        |
|    | 1     |   |      | consecutive   |         |        |        |
|    |       |   |      | 30-day period |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    | Cond  | Y | 6    | For S-6055,   | Co      | P/M    | m      |
|    | ition |   | /1/4 | HC emissions  | ndition |        | onthly |
|    | #1    |   |      | \< 2.5 lb/day | #10598\ |        | tests  |
|    | 0598\ |   |      | averaged over | Part 3  |        |        |
|    | Part  |   |      | any           |         |        |        |
|    | 1     |   |      | consecutive   |         |        |        |
|    |       |   |      | 30-day period |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+

## Table VII.C.3.1 Process Units (Miscellaneous Process Units)

+-------+------+---+-----+--------------+---------+--------+--------+
| > **  |      |   |     |              |         |        |        |
| Table |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  VII. |      |   |     |              |         |        |        |
| C.3.1 |      |   |     |              |         |        |        |
| > Pr  |      |   |     |              |         |        |        |
| ocess |      |   |     |              |         |        |        |
| > Un  |      |   |     |              |         |        |        |
| its** |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| > **  |      |   |     |              |         |        |        |
| Appli |      |   |     |              |         |        |        |
| cable |      |   |     |              |         |        |        |
| > L   |      |   |     |              |         |        |        |
| imits |      |   |     |              |         |        |        |
| > and |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Compl |      |   |     |              |         |        |        |
| iance |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Monit |      |   |     |              |         |        |        |
| oring |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Requ |      |   |     |              |         |        |        |
| ireme |      |   |     |              |         |        |        |
| nts** |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| > *   |      |   |     |              |         |        |        |
| *[Mis |      |   |     |              |         |        |        |
| cella |      |   |     |              |         |        |        |
| neous |      |   |     |              |         |        |        |
| > Pr  |      |   |     |              |         |        |        |
| ocess |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Units |      |   |     |              |         |        |        |
| ]{.un |      |   |     |              |         |        |        |
| derli |      |   |     |              |         |        |        |
| ne}** |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| > **S |      |   |     |              |         |        |        |
| -4233 |      |   |     |              |         |        |        |
| > Jet |      |   |     |              |         |        |        |
| > Hyd |      |   |     |              |         |        |        |
| rotre |      |   |     |              |         |        |        |
| ater, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4234 |      |   |     |              |         |        |        |
| > No. |      |   |     |              |         |        |        |
| > 5   |      |   |     |              |         |        |        |
| > Na  |      |   |     |              |         |        |        |
| phtha |      |   |     |              |         |        |        |
| > Hyd |      |   |     |              |         |        |        |
| rotre |      |   |     |              |         |        |        |
| ater, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4235 |      |   |     |              |         |        |        |
| > D   |      |   |     |              |         |        |        |
| iesel |      |   |     |              |         |        |        |
| > Hyd |      |   |     |              |         |        |        |
| rotre |      |   |     |              |         |        |        |
| ater, |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  DHT, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4236 |      |   |     |              |         |        |        |
| > No. |      |   |     |              |         |        |        |
| > 4   |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Crude |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Unit, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4237 |      |   |     |              |         |        |        |
| > No. |      |   |     |              |         |        |        |
| > 5   |      |   |     |              |         |        |        |
| > Rh  |      |   |     |              |         |        |        |
| enifo |      |   |     |              |         |        |        |
| rmer, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4250 |      |   |     |              |         |        |        |
| > Hyd |      |   |     |              |         |        |        |
| rogen |      |   |     |              |         |        |        |
| > M   |      |   |     |              |         |        |        |
| anufa |      |   |     |              |         |        |        |
| cturi |      |   |     |              |         |        |        |
| ng,** |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| > **S |      |   |     |              |         |        |        |
| -4251 |      |   |     |              |         |        |        |
| > So  |      |   |     |              |         |        |        |
| lvent |      |   |     |              |         |        |        |
| > De  |      |   |     |              |         |        |        |
| aspha |      |   |     |              |         |        |        |
| lting |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Plant |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  SDA, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4252 |      |   |     |              |         |        |        |
| > TKN |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Isocr |      |   |     |              |         |        |        |
| acker |      |   |     |              |         |        |        |
| > P   |      |   |     |              |         |        |        |
| lant, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4253 |      |   |     |              |         |        |        |
| > TKC |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Isocr |      |   |     |              |         |        |        |
| acker |      |   |     |              |         |        |        |
| > Pl  |      |   |     |              |         |        |        |
| ant,\ |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4261 |      |   |     |              |         |        |        |
| > Wax |      |   |     |              |         |        |        |
| > De  |      |   |     |              |         |        |        |
| oiler |      |   |     |              |         |        |        |
| > No. |      |   |     |              |         |        |        |
| > 2,  |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4262 |      |   |     |              |         |        |        |
| > Wax |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Rerun |      |   |     |              |         |        |        |
| > P   |      |   |     |              |         |        |        |
| lant, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4265 |      |   |     |              |         |        |        |
| > Lub |      |   |     |              |         |        |        |
| e/Wax |      |   |     |              |         |        |        |
| > Re  |      |   |     |              |         |        |        |
| finis |      |   |     |              |         |        |        |
| hing, |      |   |     |              |         |        |        |
| > S-  |      |   |     |              |         |        |        |
| 4282A |      |   |     |              |         |        |        |
| > P   |      |   |     |              |         |        |        |
| enhex |      |   |     |              |         |        |        |
| > Iso |      |   |     |              |         |        |        |
| meriz |      |   |     |              |         |        |        |
| ation |      |   |     |              |         |        |        |
| > P   |      |   |     |              |         |        |        |
| lant, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4283 |      |   |     |              |         |        |        |
| > No. |      |   |     |              |         |        |        |
| > 4   |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Cata |      |   |     |              |         |        |        |
| lytic |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Refor |      |   |     |              |         |        |        |
| mer,\ |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4286 |      |   |     |              |         |        |        |
| > Fcc |      |   |     |              |         |        |        |
| > Gas |      |   |     |              |         |        |        |
| > Rec |      |   |     |              |         |        |        |
| overy |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Unit |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Light |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Ends |      |   |     |              |         |        |        |
| > Rec |      |   |     |              |         |        |        |
| overy |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Gru, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4291 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| H2so4 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Alkyl |      |   |     |              |         |        |        |
| ation |      |   |     |              |         |        |        |
| > P   |      |   |     |              |         |        |        |
| lant, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4292 |      |   |     |              |         |        |        |
| > Fcc |      |   |     |              |         |        |        |
| > Po  |      |   |     |              |         |        |        |
| lymer |      |   |     |              |         |        |        |
| > P   |      |   |     |              |         |        |        |
| lant, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4340 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Light |      |   |     |              |         |        |        |
| > Ne  |      |   |     |              |         |        |        |
| utral |      |   |     |              |         |        |        |
| > Hy  |      |   |     |              |         |        |        |
| drocr |      |   |     |              |         |        |        |
| acker |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  LNC, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4341 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Light |      |   |     |              |         |        |        |
| > Ne  |      |   |     |              |         |        |        |
| utral |      |   |     |              |         |        |        |
| > Hyd |      |   |     |              |         |        |        |
| rofin |      |   |     |              |         |        |        |
| isher |      |   |     |              |         |        |        |
| > L   |      |   |     |              |         |        |        |
| NHF,\ |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4342 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Heavy |      |   |     |              |         |        |        |
| > Ne  |      |   |     |              |         |        |        |
| utral |      |   |     |              |         |        |        |
| > Hy  |      |   |     |              |         |        |        |
| drocr |      |   |     |              |         |        |        |
| acker |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| HNHC, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4343 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Heavy |      |   |     |              |         |        |        |
| > Ne  |      |   |     |              |         |        |        |
| utral |      |   |     |              |         |        |        |
| > Hyd |      |   |     |              |         |        |        |
| rofin |      |   |     |              |         |        |        |
| isher |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| HNHF, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4346 |      |   |     |              |         |        |        |
| > Gas |      |   |     |              |         |        |        |
| > Rec |      |   |     |              |         |        |        |
| overy |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Unit |      |   |     |              |         |        |        |
| > GRU |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| RLOP, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4348 |      |   |     |              |         |        |        |
| > H2  |      |   |     |              |         |        |        |
| > Rec |      |   |     |              |         |        |        |
| overy |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Plant |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| RLOP, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4354 |      |   |     |              |         |        |        |
| > Bu  |      |   |     |              |         |        |        |
| tamer |      |   |     |              |         |        |        |
| > P   |      |   |     |              |         |        |        |
| lant, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4355 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Alky |      |   |     |              |         |        |        |
| > (   |      |   |     |              |         |        |        |
| Yard) |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  DIB, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4356 |      |   |     |              |         |        |        |
| > Ter |      |   |     |              |         |        |        |
| tiary |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Amyl |      |   |     |              |         |        |        |
| > M   |      |   |     |              |         |        |        |
| ethyl |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| Ether |      |   |     |              |         |        |        |
| > Pl  |      |   |     |              |         |        |        |
| ant** |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
| > **  |      |   |     |              |         |        |        |
| TAME, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -4400 |      |   |     |              |         |        |        |
| > Wax |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Melt |      |   |     |              |         |        |        |
| > Ve  |      |   |     |              |         |        |        |
| ssel, |      |   |     |              |         |        |        |
| > S   |      |   |     |              |         |        |        |
| -6050 |      |   |     |              |         |        |        |
| >     |      |   |     |              |         |        |        |
|  Mtbe |      |   |     |              |         |        |        |
| > Pl  |      |   |     |              |         |        |        |
| ant** |      |   |     |              |         |        |        |
+=======+======+===+=====+==============+=========+========+========+
| *     | **   | * | **  | **Limit**    | **Mon   | **Moni | **Moni |
| *Type | Cita | * | Fut |              | itoring | toring | toring |
| of    | tion | F | ure |              | Requ    | Freq   | Type** |
| Li    | of   | E | Eff |              | irement | uency\ |        |
| mit** | Lim  | \ | ect |              | Cit     | (P/    |        |
|       | it** | Y | ive |              | ation** | C/N)** |        |
|       |      | / | Dat |              |         |        |        |
|       |      | N | e** |              |         |        |        |
|       |      | * |     |              |         |        |        |
|       |      | * |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| Throu | C    | Y |     | Applies to   | Co      | P      | Daily  |
| ghput | ondi |   |     | S-4340 not   | ndition | /Daily | r      |
| limit | tion |   |     | to exceed    | #469    |        | ecords |
|       | #469 |   |     | 12,000       |         |        | re     |
|       |      |   |     | barre        | Part 6  |        | corded |
|       | Part |   |     | ls/operating |         |        | on a   |
|       | 5    |   |     | day          |         |        | m      |
|       |      |   |     |              |         |        | onthly |
|       |      |   |     | Applies to   |         |        | basis  |
|       |      |   |     | S-4341 not   |         |        |        |
|       |      |   |     | to exceed    |         |        |        |
|       |      |   |     | 10,000       |         |        |        |
|       |      |   |     | barre        |         |        |        |
|       |      |   |     | ls/operating |         |        |        |
|       |      |   |     | day          |         |        |        |
|       |      |   |     |              |         |        |        |
|       |      |   |     | Applies to   |         |        |        |
|       |      |   |     | S-4342 not   |         |        |        |
|       |      |   |     | to exceed    |         |        |        |
|       |      |   |     | 18,500       |         |        |        |
|       |      |   |     | barre        |         |        |        |
|       |      |   |     | ls/operating |         |        |        |
|       |      |   |     | day          |         |        |        |
|       |      |   |     |              |         |        |        |
|       |      |   |     | Applies to   |         |        |        |
|       |      |   |     | S-4343 not   |         |        |        |
|       |      |   |     | to exceed    |         |        |        |
|       |      |   |     | 5,000        |         |        |        |
|       |      |   |     | barre        |         |        |        |
|       |      |   |     | ls/operating |         |        |        |
|       |      |   |     | day          |         |        |        |
|       |      |   |     |              |         |        |        |
|       |      |   |     | Applies to   |         |        |        |
|       |      |   |     | S-4253 not   |         |        |        |
|       |      |   |     | to exceed    |         |        |        |
|       |      |   |     | 65,000       |         |        |        |
|       |      |   |     | barre        |         |        |        |
|       |      |   |     | ls/operating |         |        |        |
|       |      |   |     | day          |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | Y |     | Applies to   |         |        |        |
|       | ondi |   |     | S-4235       |         |        |        |
|       | tion |   |     |              |         |        |        |
|       | #    |   |     |              |         |        |        |
|       | 8180 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | Y |     | Applies to   | #9048   | P/M    | R      |
|       | ondi |   |     | S-4253       |         |        | ecordk |
|       | tion |   |     |              |         |        | eeping |
|       | #    |   |     |              |         |        |        |
|       | 9048 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | Y |     | Applies to\  |         |        |        |
|       | ondi |   |     | S-4355,      |         |        |        |
|       | tion |   |     | S‑4348,      |         |        |        |
|       | #1   |   |     | S‑4346       |         |        |        |
|       | 3369 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | Y |     | Applies to   | #14701  | P/D    | R      |
|       | ondi |   |     | S-4355       |         | for    | ecordk |
|       | tion |   |     |              |         | S‑4291 | eeping |
|       | #1   |   |     |              |         |        |        |
|       | 4701 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | Y |     | Applies to   | #18337  | P/D    | Record |
|       | ondi |   |     | S-4354       |         |        | K      |
|       | tion |   |     |              |         |        | eeping |
|       | #1   |   |     |              |         |        |        |
|       | 8337 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | N |     | Applies to   | #20944  | P/D    | Record |
|       | ondi |   |     | S-4292       |         |        | K      |
|       | tion |   |     |              |         |        | eeping |
|       | #2   |   |     |              |         |        |        |
|       | 0944 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | Y |     | Applies to   |         |        |        |
|       | ondi |   |     | S-4286       |         |        |        |
|       | tion |   |     |              |         |        |        |
|       | #    |   |     |              |         |        |        |
|       | 6001 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
|       | C    | Y |     | Applies to   | Co      | C      | Flow   |
|       | ondi |   |     | A-54         | ndition |        | meter  |
|       | tion |   |     |              | #16393  |        |        |
|       | \#   |   |     |              | part 6  |        |        |
|       | 1    |   |     |              |         |        |        |
|       | 6393 |   |     |              |         |        |        |
|       | part |   |     |              |         |        |        |
|       | 1    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| NOx   | C    | Y |     | 8.85 #/hr    | #8773   | C      | CEM    |
|       | ondi |   |     |              | part 1  |        |        |
|       | tion |   |     |              |         |        |        |
|       | 8773 |   |     |              |         |        |        |
|       | part |   |     |              |         |        |        |
|       | 1    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| NOx   | C    | Y |     | 0.2 #/MMBtu  | Co      | P/i    | Source |
|       | ondi |   |     |              | ndition | nitial | test   |
|       | tion |   |     |              | #16393  | source |        |
|       | #1   |   |     |              | part 5  | test   |        |
|       | 6393 |   |     |              |         |        |        |
|       | part |   |     |              |         |        |        |
|       | 2    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| CO    | C    | Y |     | 50 ppm CO    | #8773   | P/i    | Source |
|       | ondi |   |     |              | part 2  | nitial | test   |
|       | tion |   |     |              |         | source |        |
|       | 8773 |   |     |              |         | test   |        |
|       | part |   |     |              |         |        |        |
|       | 2    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| CO    | C    | Y |     | 0.8 #/MMBtu  | #16393  | P/i    | Source |
|       | ondi |   |     |              | part 5  | nitial | test   |
|       | tion |   |     |              |         | source |        |
|       | #1   |   |     |              |         | test   |        |
|       | 6393 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| H2S   | C    | Y |     | 50 ppm       | Co      | C      | CEM    |
|       | ondi |   |     |              | ndition |        |        |
|       | tion |   |     |              | #8773   |        |        |
|       | #    |   |     |              | part 5  |        |        |
|       | 8773 |   |     |              |         |        |        |
|       | part |   |     |              |         |        |        |
|       | 5    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| O2    | C    | Y |     | None         | #8773   | C      | CEM    |
|       | ondi |   |     |              | part 3  |        |        |
|       | tion |   |     |              |         |        |        |
|       | #    |   |     |              |         |        |        |
|       | 8773 |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| POC   | C    | Y |     | Applies to   | #15698  | P/M    | R      |
|       | ondi |   |     | S-4250       |         |        | ecordk |
|       | tion |   |     | Emission \<  | Reg     |        | eeping |
|       | #15  |   |     | 15 lbs C/day | ulation |        |        |
|       | 698, |   |     | or \< 300    | 8-2     |        |        |
|       | Re   |   |     | ppm C dry,   |         |        |        |
|       | gula |   |     | 3-hr         |         |        |        |
|       | tion |   |     | average,     |         |        |        |
|       | 8-2  |   |     | water temp   |         |        |        |
|       |      |   |     | \<80F, 3-hr  |         |        |        |
|       |      |   |     | average vent |         |        |        |
|       |      |   |     | flow \< 5    |         |        |        |
|       |      |   |     | Klb/hr, 3-hr |         |        |        |
|       |      |   |     | average      |         |        |        |
|       |      |   |     | water flow   |         |        |        |
|       |      |   |     | \> 30 gpm,   |         |        |        |
|       |      |   |     | water/vent   |         |        |        |
|       |      |   |     | flow ratio   |         |        |        |
|       |      |   |     | \>11.6       |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| POC   | C    |   |     | 1400F min    | Co      | C      | Tempe  |
|       | ondi |   |     | for A-54     | ndition |        | rature |
|       | tion |   |     |              | #16393  |        | m      |
|       | #1   |   |     |              | part 4  |        | onitor |
|       | 6393 |   |     |              |         |        |        |
|       | part |   |     |              |         |        |        |
|       | 3    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| SOx   | C    | Y |     | 0.027        | #16393  | P/i    | Source |
|       | ondi |   |     | #/MMBtu      | part 5  | nitial | test   |
|       | tion |   |     |              |         | source |        |
|       | #1   |   |     |              |         | test   |        |
|       | 6393 |   |     |              |         |        |        |
|       | part |   |     |              |         |        |        |
|       | 2    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+
| PM    | C    | Y |     | 0.01 #/MMBtu | #16393  | P/i    | Source |
|       | ondi |   |     |              | part 5  | nitial | test   |
|       | tion |   |     |              |         | source |        |
|       | #1   |   |     |              |         | test   |        |
|       | 6393 |   |     |              |         |        |        |
|       | part |   |     |              |         |        |        |
|       | 2    |   |     |              |         |        |        |
+-------+------+---+-----+--------------+---------+--------+--------+

#### Table VII.C.2.1 Process Units (FCC)

+-------+------+----+-----+---------------+---------+-------+--------+
| > **  |      |    |     |               |         |       |        |
| Table |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
|  VII. |      |    |     |               |         |       |        |
| C.2.1 |      |    |     |               |         |       |        |
| > Pr  |      |    |     |               |         |       |        |
| ocess |      |    |     |               |         |       |        |
| > Un  |      |    |     |               |         |       |        |
| its** |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
| > **  |      |    |     |               |         |       |        |
| Appli |      |    |     |               |         |       |        |
| cable |      |    |     |               |         |       |        |
| > L   |      |    |     |               |         |       |        |
| imits |      |    |     |               |         |       |        |
| > and |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
| Compl |      |    |     |               |         |       |        |
| iance |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
| Monit |      |    |     |               |         |       |        |
| oring |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
|  Requ |      |    |     |               |         |       |        |
| ireme |      |    |     |               |         |       |        |
| nts** |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
| > *   |      |    |     |               |         |       |        |
| *[FCC |      |    |     |               |         |       |        |
| ]{.un |      |    |     |               |         |       |        |
| derli |      |    |     |               |         |       |        |
| ne}** |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
| > **S |      |    |     |               |         |       |        |
| -4285 |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
| Fluid |      |    |     |               |         |       |        |
| >     |      |    |     |               |         |       |        |
|  Cata |      |    |     |               |         |       |        |
| lytic |      |    |     |               |         |       |        |
| > Cra |      |    |     |               |         |       |        |
| cking |      |    |     |               |         |       |        |
| > U   |      |    |     |               |         |       |        |
| nit** |      |    |     |               |         |       |        |
+=======+======+====+=====+===============+=========+=======+========+
| **\   | **\  | *  | **  | **\           | **Mon   | **    | **\    |
| Type  | Cita | *\ | Fut | \             | itoring | Monit | Moni   |
| of    | tion | F  | ure | Limit**       | Requ    | oring | toring |
| Li    | of   | E\ | Eff |               | irement | Frequ | Type** |
| mit** | Lim  | Y  | ect |               | Cit     | ency\ |        |
|       | it** | /N | ive |               | ation** | (P/C  |        |
|       |      | ** | Dat |               |         | /N)** |        |
|       |      |    | e** |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| Op    | 6    | Y  |     | Opacity shall | 6-502   | C     | O      |
| acity | -302 |    |     | not exceed    |         |       | pacity |
|       |      |    |     | 20% for more  |         |       | m      |
|       |      |    |     | than 3        |         |       | onitor |
|       |      |    |     | minutes in    |         |       |        |
|       |      |    |     | any hour      |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| Op    | 6    |    |     | During tube   | 1-520.5 | C     | O      |
| acity | ‑304 |    |     | cleaning, and |         |       | pacity |
|       |      |    |     | except for    |         |       | m      |
|       |      |    |     | three minutes |         |       | onitor |
|       |      |    |     | in any one    |         |       |        |
|       |      |    |     | hour, a       |         |       |        |
|       |      |    |     | person shall  |         |       |        |
|       |      |    |     | not emit from |         |       |        |
|       |      |    |     | any heat      |         |       |        |
|       |      |    |     | transfer      |         |       |        |
|       |      |    |     | operation     |         |       |        |
|       |      |    |     | using fuel at |         |       |        |
|       |      |    |     | a rate of not |         |       |        |
|       |      |    |     | less than 140 |         |       |        |
|       |      |    |     | million Btu   |         |       |        |
|       |      |    |     | per hour, a   |         |       |        |
|       |      |    |     | visible       |         |       |        |
|       |      |    |     | emission as   |         |       |        |
|       |      |    |     | dark or       |         |       |        |
|       |      |    |     | darker than   |         |       |        |
|       |      |    |     | No. 2 on the  |         |       |        |
|       |      |    |     | Ringelmann    |         |       |        |
|       |      |    |     | chart, or of  |         |       |        |
|       |      |    |     | such opacity  |         |       |        |
|       |      |    |     | as to obscure |         |       |        |
|       |      |    |     | an observers  |         |       |        |
|       |      |    |     | view to an    |         |       |        |
|       |      |    |     | equivalent    |         |       |        |
|       |      |    |     | degree, or    |         |       |        |
|       |      |    |     | equal to or   |         |       |        |
|       |      |    |     | greater than  |         |       |        |
|       |      |    |     | 40% opacity   |         |       |        |
|       |      |    |     | as perceived  |         |       |        |
|       |      |    |     | by an opacity |         |       |        |
|       |      |    |     | sensing       |         |       |        |
|       |      |    |     | device in     |         |       |        |
|       |      |    |     | good working  |         |       |        |
|       |      |    |     | order. The    |         |       |        |
|       |      |    |     | aggregate     |         |       |        |
|       |      |    |     | duration of   |         |       |        |
|       |      |    |     | such          |         |       |        |
|       |      |    |     | emissions in  |         |       |        |
|       |      |    |     | any 24-hour   |         |       |        |
|       |      |    |     | period shall  |         |       |        |
|       |      |    |     | not exceed    |         |       |        |
|       |      |    |     | 6.0 minutes   |         |       |        |
|       |      |    |     | per one       |         |       |        |
|       |      |    |     | billion Btu   |         |       |        |
|       |      |    |     | gross heating |         |       |        |
|       |      |    |     | value of fuel |         |       |        |
|       |      |    |     | burned during |         |       |        |
|       |      |    |     | such 24 hour  |         |       |        |
|       |      |    |     | period.       |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
|       | 40   | Y  |     | 30 % opacity, | 40 CFR  | C     | O      |
|       | CFR  |    |     | except for    | 60      |       | pacity |
|       | 60   |    |     | one 6 minute  | Subpart |       | m      |
|       | Sub  |    |     | average       | J       |       | onitor |
|       | part |    |     | opacity       | 60.10   |       |        |
|       | J    |    |     | reading in 1  | 5(a)(1) |       |        |
|       | 60   |    |     | hour          |         |       |        |
|       | .102 |    |     |               |         |       |        |
|       | (a)\ |    |     |               |         |       |        |
|       | (2)  |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| FP    | 6    | Y  |     | 0.15          | #11066  | P/Q   | Source |
|       | -310 |    |     | grain/dscf    | Part 7a |       | test   |
+-------+------+----+-----+---------------+---------+-------+--------+
| FP    | 6    | Y  |     | 40 ^lb^/hr    | #11066  | P/Q   | Source |
|       | -311 |    |     | particulate   | Part 7a |       | test   |
|       |      |    |     | hr            |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| PM    | 40   | Y  |     | 1.0 kg of PM  | #11066  | P/Q   | Source |
|       | CFR  |    |     | per 1000 kg   | Part 7a |       | test   |
|       | 60   |    |     | of coke burn  |         |       |        |
|       | Sub  |    |     | off in        |         |       |        |
|       | part |    |     | catalyst      |         |       |        |
|       | J    |    |     | generator     |         |       |        |
|       | 60   |    |     |               |         |       |        |
|       | .102 |    |     |               |         |       |        |
|       | (a)\ |    |     |               |         |       |        |
|       | (1)  |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| TSP   | Cle  |    |     | 92 TPY TSP    | #11066  | P/Q   | Source |
|       | aner |    |     | \[applicable  | Part 7a |       | test   |
|       | F    |    |     | to S-4285\]   |         |       |        |
|       | uels |    |     |               |         |       |        |
|       | Pro  |    |     |               |         |       |        |
|       | ject |    |     |               |         |       |        |
|       | FCC  |    |     |               |         |       |        |
|       | Mod. |    |     |               |         |       |        |
|       | C    |    |     |               |         |       |        |
|       | ondi |    |     |               |         |       |        |
|       | tion |    |     |               |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | 3    |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| TSP   | Cle  |    |     | 21 lb TSP/hr, | Cleaner | P[    | Qua    |
|       | aner |    |     | average of    | Fuels   | /Q]{. | rterly |
|       | F    |    |     | four source   | Project | under | perfo  |
|       | uels |    |     | tests per     | FCC     | line} | rmance |
|       | Pro  |    |     | calendar year | Mod.    |       | test   |
|       | ject |    |     | \[applicable  | Co      |       |        |
|       | FCC  |    |     | to S-4285\]   | ndition |       |        |
|       | Mod. |    |     |               | #11066  |       |        |
|       | C    |    |     |               | Part #7 |       |        |
|       | ondi |    |     |               |         |       |        |
|       | tion |    |     |               |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Par  |    |     |               |         |       |        |
|       | #7   |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| SO2   | 9    | Y  |     | 1000 ppmv     | 9       | C     | SO2    |
|       | -1-3 |    |     |               | -1-502\ |       | CEM    |
|       | 10.1 |    |     |               | 1-520.5 |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| SO2   | 9    | Y  |     | Sulfur        | None    | [P    | Crude  |
|       | -1-3 |    |     | content of    |         | /D]{. | Sa     |
|       | 13.1 |    |     | crude oil     |         | under | mpling |
|       |      |    |     | shall not     |         | line} | when   |
|       |      |    |     | exceed 0.10%  |         |       | sulfur |
|       |      |    |     | by wt, or     |         |       | plants |
|       |      |    |     |               |         |       | are    |
|       |      |    |     |               |         |       | down   |
+-------+------+----+-----+---------------+---------+-------+--------+
| SO2   | 9    | Y  | 6/1 | Removal and   | #18655  | P/A   | Source |
|       | -1-3 |    | /04 | recovery of   |         |       | test   |
|       | 13.2 |    |     | 95% of H2S in |         |       | at     |
|       |      |    |     | refinery fuel |         |       | S-     |
|       |      |    |     | gas and 95%   |         |       | 4227-9 |
|       |      |    |     | of H2S in     |         |       |        |
|       |      |    |     | process water |         |       |        |
|       |      |    |     | streams on a  |         |       |        |
|       |      |    |     | refinery-wide |         |       |        |
|       |      |    |     | basis         |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| SO2   | SIP\ | Y  | 6/1 | 95% of H2S in | #18655  | P/A   | Source |
|       | 9    |    | /04 | refinery fuel |         |       | test   |
|       | -1-3 |    |     | gas is        |         |       | at     |
|       | 13.2 |    |     | removed and   |         |       | S-     |
|       |      |    |     | recovered on  |         |       | 4227-9 |
|       |      |    |     | a             |         |       |        |
|       |      |    |     | refinery-wide |         |       |        |
|       |      |    |     | basis and 95% |         |       |        |
|       |      |    |     | of H2S in     |         |       |        |
|       |      |    |     | process water |         |       |        |
|       |      |    |     | streams is    |         |       |        |
|       |      |    |     | removed and   |         |       |        |
|       |      |    |     | recovered on  |         |       |        |
|       |      |    |     | a             |         |       |        |
|       |      |    |     | refinery-wide |         |       |        |
|       |      |    |     | basis         |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| SO2   | 40   | Y  |     | Without       | 40 CFR  | C     | Calc   |
|       | CFR  |    |     | add-on        | 60      |       | ulated |
|       | 60   |    |     | control       | Subpart |       | s      |
|       | Sub  |    |     | device,       | J 60.\  |       | toichi |
|       | part |    |     | maintain SO2  | 106     |       | o-metr |
|       | J    |    |     | emissions to  | (I)(12) |       | ically |
|       | 60   |    |     | atmosphere at |         |       | from   |
|       | .104 |    |     | less than or  |         |       | SO2    |
|       | (b)\ |    |     | equal to 9.8  |         |       | CEM, & |
|       | (2)  |    |     | kg of SO2 per |         |       | p      |
|       |      |    |     | 1000 kg of    |         |       | rocess |
|       |      |    |     | coke burn-off |         |       | moni   |
|       |      |    |     |               |         |       | toring |
|       |      |    |     |               |         |       | for    |
|       |      |    |     |               |         |       | air    |
|       |      |    |     |               |         |       | inlet  |
|       |      |    |     |               |         |       | rate   |
|       |      |    |     |               |         |       | to     |
|       |      |    |     |               |         |       | regen  |
|       |      |    |     |               |         |       | erator |
+-------+------+----+-----+---------------+---------+-------+--------+
| SOx   | Cle  |    |     | 2199.4 TPY    | #11066  | C     | CEMs   |
|       | aner |    |     | \[applicable  | Part    |       |        |
|       | F    |    |     | to\           | 10a     |       |        |
|       | uels |    |     | S-4285\]      |         |       |        |
|       | Pro  |    |     |               |         |       |        |
|       | ject |    |     |               |         |       |        |
|       | FCC  |    |     |               |         |       |        |
|       | Mod. |    |     |               |         |       |        |
|       | C    |    |     |               |         |       |        |
|       | ondi |    |     |               |         |       |        |
|       | tion |    |     |               |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | 3    |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| SO2   | Cle  |    |     | Shall not     | Cleaner | C     | CEMs   |
|       | aner |    |     | exceed 330    | Fuels   |       |        |
|       | F    |    |     | ppmv averaged | Project |       |        |
|       | uels |    |     | over any      | FCC     |       |        |
|       | Pro  |    |     | 24-hour       | Mod.    |       |        |
|       | ject |    |     | operating     | Co      |       |        |
|       | FCC  |    |     | period,       | ndition |       |        |
|       | Mod. |    |     | corrected to  | #11066\ |       |        |
|       | C    |    |     | 3% oxygen,    | Part 9c |       |        |
|       | ondi |    |     | dry           |         |       |        |
|       | tion |    |     | \[applicable  |         |       |        |
|       | #1   |    |     | to S-4285\]   |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | 4    |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| SO2   | Cle  | Y  |     | 9.8 lbs       | 40 CFR  | C     | Calc   |
|       | aner |    |     | SO2/1000 lbs  | 60.106  |       | ulated |
|       | F    |    |     | coke burn off | (I)(12) | Or    | s      |
|       | uels |    |     | (7-day        |         | P/8   | toichi |
|       | Pro  |    |     | rolling       | or      | hours | o-metr |
|       | ject |    |     | average)      | 60      |       | ically |
|       | FCC  |    |     | \[applicable  | .106(j) |       | from   |
|       | Mod. |    |     | to\           |         |       | SO2    |
|       | C    |    |     | S-4285\]      |         |       | CEM, & |
|       | ondi |    |     |               |         |       | p      |
|       | tion |    |     | or 0.3 wt.% S |         |       | rocess |
|       | #1   |    |     | in fresh feed |         |       | moni   |
|       | 1066 |    |     | \[applicable  |         |       | toring |
|       | Part |    |     | to S-4285\]   |         |       | for    |
|       | 10a  |    |     |               |         |       | air    |
|       |      |    |     |               |         |       | inlet  |
|       | or   |    |     |               |         |       | rate   |
|       | Part |    |     |               |         |       | to     |
|       | 10b  |    |     |               |         |       | regen  |
|       |      |    |     |               |         |       | erator |
|       |      |    |     |               |         |       |        |
|       |      |    |     |               |         |       | Or     |
|       |      |    |     |               |         |       | feed   |
|       |      |    |     |               |         |       | sample |
+-------+------+----+-----+---------------+---------+-------+--------+
| NH3   | Cle  | Y  |     | Ammonia (NH3) | reg     | P/D   | record |
|       | aner |    |     | injection     | ulation |       | k      |
|       | F    |    |     | rate shall    | 2-6-    |       | eeping |
|       | uels |    |     | not exceed    | 409.2.2 |       |        |
|       | Pro  |    |     | 500 lbs/hr    |         |       |        |
|       | ject |    |     | \[applicable  |         |       |        |
|       | FCC  |    |     | to S-4285 and |         |       |        |
|       | Mod. |    |     | A-0014\]      |         |       |        |
|       | C    |    |     |               |         |       |        |
|       | ondi |    |     |               |         |       |        |
|       | tion |    |     |               |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | 15   |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| CO    | 40   | Y  |     | 500 ppmv      | 40 CFR  | C     | CO     |
|       | CFR  |    |     |               | 60      |       | m      |
|       | 60   |    |     |               | Subpart |       | onitor |
|       | Sub  |    |     |               | J       |       |        |
|       | part |    |     |               | 60.10   |       |        |
|       | J    |    |     |               | 5(a)(2) |       |        |
|       | 6    |    |     |               |         |       |        |
|       | 0.10 |    |     |               |         |       |        |
|       | 3(a) |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| CO    | Cle  | Y  |     | 258.4 TPY     | #11066  | C     | CEMs   |
|       | aner |    |     | \[applicable  | Part 9  |       |        |
|       | F    |    |     | to\           |         |       |        |
|       | uels |    |     | S-4285\]      |         |       |        |
|       | Pro  |    |     |               |         |       |        |
|       | ject |    |     |               |         |       |        |
|       | FCC  |    |     |               |         |       |        |
|       | Mod. |    |     |               |         |       |        |
|       | C    |    |     |               |         |       |        |
|       | ondi |    |     |               |         |       |        |
|       | tion |    |     |               |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | 3    |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| CO    | Cle  | Y  |     | Shall not     | Cleaner | C     | CEMs   |
|       | aner |    |     | exceed 67     | Fuels   |       |        |
|       | F    |    |     | ppmv averaged | Project |       |        |
|       | uels |    |     | over any      | FCC     |       |        |
|       | Pro  |    |     | rolling 30    | Mod.    |       |        |
|       | ject |    |     | day period,   | Co      |       |        |
|       | FCC  |    |     | or 50 ppmv    | ndition |       |        |
|       | Mod. |    |     | averaged over | #11066  |       |        |
|       | C    |    |     | any calendar  | Part 9  |       |        |
|       | ondi |    |     | year          |         |       |        |
|       | tion |    |     | corrected to  |         |       |        |
|       | #1   |    |     | 3% oxygen,    |         |       |        |
|       | 1066 |    |     | dry           |         |       |        |
|       | Part |    |     | \[applicable  |         |       |        |
|       | 6    |    |     | to S-4285\]   |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| Pr    | Cle  | Y  |     | FCC Reactor   | #11066  | P/D   | R      |
| ocess | aner |    |     | Feed rate     | Part 11 |       | ecordk |
| Unit  | F    |    |     | shall not     |         |       | eeping |
| Throu | uels |    |     | exceed 80     |         |       |        |
| ghput | Pro  |    |     | MBPD average  |         |       |        |
|       | ject |    |     | over any      |         |       |        |
|       | FCC  |    |     | calendar      |         |       |        |
|       | Mod. |    |     | year, nor 90  |         |       |        |
|       | C    |    |     | MPBD average  |         |       |        |
|       | ondi |    |     | over any      |         |       |        |
|       | tion |    |     | calendar day  |         |       |        |
|       | #1   |    |     | \[applicable  |         |       |        |
|       | 1066 |    |     | to\           |         |       |        |
|       | Part |    |     | S-4285\]      |         |       |        |
|       | 1    |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| NOx   | Cle  | Y  |     | 1504.7 TPY    | Cleaner | C     | CEMs   |
|       | aner |    |     | \[applicable  | Fuels   |       |        |
|       | F    |    |     | to\           | Project |       |        |
|       | uels |    |     | S-4285\]      | FCC     |       |        |
|       | Pro  |    |     |               | Mod.    |       |        |
|       | ject |    |     |               | Co      |       |        |
|       | FCC  |    |     |               | ndition |       |        |
|       | Mod. |    |     |               | #11066  |       |        |
|       | C    |    |     |               | Part 9  |       |        |
|       | ondi |    |     |               |         |       |        |
|       | tion |    |     |               |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | 3    |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| NOx   | Cle  | Y  |     | Shall not     | Cleaner | C     | CEMs   |
|       | aner |    |     | exceed 220    | Fuels   |       |        |
|       | F    |    |     | ppmv averaged | Project |       |        |
|       | uels |    |     | over any      | FCC     |       |        |
|       | Pro  |    |     | 24-hour       | Mod.    |       |        |
|       | ject |    |     | operating day | Co      |       |        |
|       | FCC  |    |     | period, or    | ndition |       |        |
|       | Mod. |    |     | 180 ppmv      | #11066  |       |        |
|       | C    |    |     | averaged over | Part 9  |       |        |
|       | ondi |    |     | any 30 day    |         |       |        |
|       | tion |    |     | period, or    |         |       |        |
|       | #1   |    |     | 150 ppmv      |         |       |        |
|       | 1066 |    |     | averaged over |         |       |        |
|       | Part |    |     | any calendar  |         |       |        |
|       | 5    |    |     | year period,  |         |       |        |
|       |      |    |     | corrected to  |         |       |        |
|       |      |    |     | 3% oxygen,    |         |       |        |
|       |      |    |     | dry           |         |       |        |
|       |      |    |     | \[applicable  |         |       |        |
|       |      |    |     | to\           |         |       |        |
|       |      |    |     | S-4285\]      |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| POC   | Cle  | Y  |     | 6.1 TPY       | co      | P/A   | Source |
|       | aner |    |     | \[applicable  | ndition |       | Test   |
|       | F    |    |     | to\           | #11066  |       |        |
|       | uels |    |     | S-4285\]      | Part 2  |       |        |
|       | Pro  |    |     |               |         |       |        |
|       | ject |    |     |               |         |       |        |
|       | FCC  |    |     |               |         |       |        |
|       | Mod. |    |     |               |         |       |        |
|       | C    |    |     |               |         |       |        |
|       | ondi |    |     |               |         |       |        |
|       | tion |    |     |               |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | #3   |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| ESP   |      | Y  |     | Minimum of    | Cleaner | C     | Inlet  |
| Inlet |      |    |     | 550 F         | Fuels   |       | tempe  |
| T     |      |    |     | averaged over | Project |       | rature |
| emper |      |    |     | any one-hour  | FCC     |       | m      |
| ature |      |    |     | period        | Mod.    |       | onitor |
|       |      |    |     | \[applicable  | Co      |       | and    |
|       |      |    |     | to S-4285     | ndition |       | re     |
|       |      |    |     | and\          | #11066  |       | corder |
|       |      |    |     | A-0014\]      | Part    |       |        |
|       |      |    |     |               | 7a4     |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| Seco  | Cle  | Y  |     | Average shall | Cleaner | P,    | M      |
| ndary | aner |    |     | not be less   | Fuels   | daily | onitor |
| cu    | F    |    |     | than 200      | Project | basis |        |
| rrent | uels |    |     | milliamps     | FCC     |       |        |
| of TR | Pro  |    |     | averaged over | Mod.    |       |        |
|       | ject |    |     | any three     | Co      |       |        |
|       | FCC  |    |     | hour period,  | ndition |       |        |
|       | Mod. |    |     | \[applicable  | #11066  |       |        |
|       | C    |    |     | to S-4285     | Part    |       |        |
|       | ondi |    |     | and\          | #7a3    |       |        |
|       | tion |    |     | A-0014\] or   |         |       |        |
|       | #1   |    |     |               |         |       |        |
|       | 1066 |    |     |               |         |       |        |
|       | Part |    |     |               |         |       |        |
|       | 7a5  |    |     |               |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+
| Seco  | Cle  | Y  |     | No more than  | Cleaner | [C]{. | Mo     |
| ndary | aner |    |     | 2 TR sets may | Fuels   | under | nitor/ |
| cu    | F    |    |     | be less than  | Project | line} | [alarm |
| rrent | uels |    |     | 200 milliamps | FCC     |       | set at |
| of TR | Pro  |    |     | averaged over | Mod.    |       | 200    |
|       | ject |    |     | any three     | Co      |       | mill   |
|       | FCC  |    |     | hour period,  | ndition |       | iamps] |
|       | Mod. |    |     | as long as    | #11066  |       | {.unde |
|       | C    |    |     | the remaining | Part    |       | rline} |
|       | ondi |    |     | TR sets       | 7a3     |       |        |
|       | tion |    |     | maintain an   |         |       |        |
|       | #1   |    |     | average       |         |       |        |
|       | 1066 |    |     | secondary     |         |       |        |
|       | Part |    |     | current above |         |       |        |
|       | 7a5  |    |     | 296 milliamps |         |       |        |
|       |      |    |     | averaged over |         |       |        |
|       |      |    |     | any three     |         |       |        |
|       |      |    |     | hour period   |         |       |        |
|       |      |    |     | \[applicable  |         |       |        |
|       |      |    |     | to S-4285 and |         |       |        |
|       |      |    |     | A-0014\]      |         |       |        |
+-------+------+----+-----+---------------+---------+-------+--------+

#### Table VII.D.1.1 Refinery (Refinery)

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 23%" />
<col style="width: 15%" />
<col style="width: 12%" />
<col style="width: 14%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="11"><p><strong>Table VII.D.1.1 Refinery</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Refinery</u></strong></p></th>
</tr>
<tr class="odd">
<th colspan="2"><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th colspan="2"><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td colspan="2">POC</td>
<td><p>8-5-117 &amp;</p>
<p>condition #20764 part 1</p></td>
<td colspan="2">Y</td>
<td colspan="2">6/1/4</td>
<td>Exemption from Regulation 8-5 when true vapor pressure is less than
25.8 mm Hg (0.5 psia).</td>
<td>2-6-409.2 &amp; condition # 20764 part 1</td>
<td>P/E</td>
<td><p>Fuel sampling upon storage material change.</p>
<p>Record Keeping</p></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td>8-10-301</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Abatement of emissions from process vessel depressurization is
required until pressure is reduced to less than 1000 mm Hg</td>
<td>8-10-401</td>
<td>P/E</td>
<td>Record Keeping</td>
</tr>
<tr class="odd">
<td colspan="2">Ambient SO<sub>2</sub></td>
<td>9-1-301</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Ground level concentrations of 0.5 ppm for 3 min or 0.25 ppm for 60
min or 0.05 ppm for 24 hrs</td>
<td>9-1-501</td>
<td>C</td>
<td>Area monitoring</td>
</tr>
<tr class="even">
<td colspan="2">SO2</td>
<td>9-1-302</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Gas stream in excess of 300 ppm (dry)</td>
<td></td>
<td>P/E</td>
<td>Fuel sampling to demonstrate compliance with 9-1-302 at any time
that the GLM’s are not operating</td>
</tr>
<tr class="odd">
<td colspan="2">Ambient H<sub>2</sub>S</td>
<td>9-2-301</td>
<td colspan="2">N</td>
<td colspan="2"></td>
<td>Ground level concentrations of 0.06 ppm for 3 min or 0.03 ppm for 60
min</td>
<td>9-2-501</td>
<td>C</td>
<td>Area monitoring</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Benzene Waste NESHAP Annual Report</td>
<td>40 CFR 61 Subpart FF 61.357(d)</td>
<td>P/A</td>
<td>Reporting</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="3"></td>
<td>Y</td>
<td></td>
<td colspan="2">Refinery MACT Startup, Shutdown, Malfunction Report</td>
<td>40 CFR 63 63.654(h)(1)</td>
<td>P/SA</td>
<td>Report</td>
</tr>
<tr class="even">
<td></td>
<td colspan="3"></td>
<td>Y</td>
<td></td>
<td colspan="2">Refinery MACT Periodic Report</td>
<td>40 CFR 63 63.654(g)</td>
<td>P/SA</td>
<td>Report</td>
</tr>
<tr class="odd">
<td colspan="2">Particulate emissions cap (refinery)</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>Particulate 281.1 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace and wharf</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="even">
<td colspan="2">Non-methane hydrocarbon (refinery) emissions cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>Non-methane hydrocarbons 326.3 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace and wharf</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="odd">
<td colspan="2">NOx (refinery) emissions cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>NOx 5,772.0 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace and wharf</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="even">
<td colspan="2">SO2 (refinery) emissions cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>SO2 392.0 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace and wharf</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="odd">
<td colspan="2">CO (refinery) emissions cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>CO 723.5 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace and wharf</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="even">
<td colspan="2">Particulate emissions cap (refinery + wharf)</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>Particulate 326.0 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="odd">
<td colspan="2">Non-methane hydrocarbon (refinery + wharf) emissions
cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>Non-methane hydrocarbons 391.1 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="even">
<td colspan="2">NOx (refinery + wharf) emissions cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>NOx 6,141.0 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="odd">
<td colspan="2">SO2 (refinery _ wharf) emissions cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>SO2 918.0 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
<tr class="even">
<td colspan="2">CO (refinery + wharf) emissions cap</td>
<td>Condition #469</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td><p>CO 773.5 tons per year</p>
<p>Refinery CAP, according to Appendix J, of Authority to Construct
Number 27797, the following are excluded from the Refinery baseline:
Coal liquefaction Pilot Plant (Chevron Research), FCC, Nitric Acid
Plant, Fugitive emissions from existing process units (except as used to
adjust the monthly and yearly emission limits for process units
shutdown, valves, pump and compressor seals, cooling towers, and
drains), tankage, and <u>S-4155 SDA Furnace</u></p></td>
<td>Condition #469</td>
<td>P/M</td>
<td>Monthly records</td>
</tr>
</tbody>
</table>

## Table VII.E.1.1 Sulfur Recovery (H2S Plants)

+----+-------+---+-----+----------------+---------+-------+--------+
| *  |       |   |     |                |         |       |        |
| *T |       |   |     |                |         |       |        |
| ab |       |   |     |                |         |       |        |
| le |       |   |     |                |         |       |        |
| V  |       |   |     |                |         |       |        |
| II |       |   |     |                |         |       |        |
| .E |       |   |     |                |         |       |        |
| .1 |       |   |     |                |         |       |        |
| .1 |       |   |     |                |         |       |        |
| Su |       |   |     |                |         |       |        |
| lf |       |   |     |                |         |       |        |
| ur |       |   |     |                |         |       |        |
| Re |       |   |     |                |         |       |        |
| co |       |   |     |                |         |       |        |
| ve |       |   |     |                |         |       |        |
| ry |       |   |     |                |         |       |        |
| ** |       |   |     |                |         |       |        |
|    |       |   |     |                |         |       |        |
| ** |       |   |     |                |         |       |        |
| Ap |       |   |     |                |         |       |        |
| pl |       |   |     |                |         |       |        |
| ic |       |   |     |                |         |       |        |
| ab |       |   |     |                |         |       |        |
| le |       |   |     |                |         |       |        |
| Li |       |   |     |                |         |       |        |
| mi |       |   |     |                |         |       |        |
| ts |       |   |     |                |         |       |        |
| a  |       |   |     |                |         |       |        |
| nd |       |   |     |                |         |       |        |
| Co |       |   |     |                |         |       |        |
| mp |       |   |     |                |         |       |        |
| li |       |   |     |                |         |       |        |
| an |       |   |     |                |         |       |        |
| ce |       |   |     |                |         |       |        |
| Mo |       |   |     |                |         |       |        |
| ni |       |   |     |                |         |       |        |
| to |       |   |     |                |         |       |        |
| ri |       |   |     |                |         |       |        |
| ng |       |   |     |                |         |       |        |
| Re |       |   |     |                |         |       |        |
| qu |       |   |     |                |         |       |        |
| ir |       |   |     |                |         |       |        |
| em |       |   |     |                |         |       |        |
| en |       |   |     |                |         |       |        |
| ts |       |   |     |                |         |       |        |
| ** |       |   |     |                |         |       |        |
|    |       |   |     |                |         |       |        |
| ** |       |   |     |                |         |       |        |
| [H |       |   |     |                |         |       |        |
| 2S |       |   |     |                |         |       |        |
| P  |       |   |     |                |         |       |        |
| la |       |   |     |                |         |       |        |
| nt |       |   |     |                |         |       |        |
| s] |       |   |     |                |         |       |        |
| {. |       |   |     |                |         |       |        |
| un |       |   |     |                |         |       |        |
| de |       |   |     |                |         |       |        |
| rl |       |   |     |                |         |       |        |
| in |       |   |     |                |         |       |        |
| e} |       |   |     |                |         |       |        |
| ** |       |   |     |                |         |       |        |
|    |       |   |     |                |         |       |        |
| ** |       |   |     |                |         |       |        |
| S- |       |   |     |                |         |       |        |
| 43 |       |   |     |                |         |       |        |
| 45 |       |   |     |                |         |       |        |
| #  |       |   |     |                |         |       |        |
| 18 |       |   |     |                |         |       |        |
| P  |       |   |     |                |         |       |        |
| la |       |   |     |                |         |       |        |
| nt |       |   |     |                |         |       |        |
| (  |       |   |     |                |         |       |        |
| al |       |   |     |                |         |       |        |
| so |       |   |     |                |         |       |        |
| ca |       |   |     |                |         |       |        |
| ll |       |   |     |                |         |       |        |
| ed |       |   |     |                |         |       |        |
| #2 |       |   |     |                |         |       |        |
| N  |       |   |     |                |         |       |        |
| H3 |       |   |     |                |         |       |        |
| /H |       |   |     |                |         |       |        |
| 2S |       |   |     |                |         |       |        |
| ), |       |   |     |                |         |       |        |
| S- |       |   |     |                |         |       |        |
| 44 |       |   |     |                |         |       |        |
| 33 |       |   |     |                |         |       |        |
| #3 |       |   |     |                |         |       |        |
| H  |       |   |     |                |         |       |        |
| 2S |       |   |     |                |         |       |        |
| Pl |       |   |     |                |         |       |        |
| an |       |   |     |                |         |       |        |
| t, |       |   |     |                |         |       |        |
| S- |       |   |     |                |         |       |        |
| 44 |       |   |     |                |         |       |        |
| 34 |       |   |     |                |         |       |        |
| #4 |       |   |     |                |         |       |        |
| H  |       |   |     |                |         |       |        |
| 2S |       |   |     |                |         |       |        |
| P  |       |   |     |                |         |       |        |
| la |       |   |     |                |         |       |        |
| nt |       |   |     |                |         |       |        |
| ,\ |       |   |     |                |         |       |        |
| S- |       |   |     |                |         |       |        |
| 44 |       |   |     |                |         |       |        |
| 35 |       |   |     |                |         |       |        |
| #5 |       |   |     |                |         |       |        |
| H  |       |   |     |                |         |       |        |
| 2S |       |   |     |                |         |       |        |
| Pl |       |   |     |                |         |       |        |
| an |       |   |     |                |         |       |        |
| t, |       |   |     |                |         |       |        |
| S- |       |   |     |                |         |       |        |
| 44 |       |   |     |                |         |       |        |
| 29 |       |   |     |                |         |       |        |
| #8 |       |   |     |                |         |       |        |
| P  |       |   |     |                |         |       |        |
| la |       |   |     |                |         |       |        |
| nt |       |   |     |                |         |       |        |
| (  |       |   |     |                |         |       |        |
| al |       |   |     |                |         |       |        |
| so |       |   |     |                |         |       |        |
| ca |       |   |     |                |         |       |        |
| ll |       |   |     |                |         |       |        |
| ed |       |   |     |                |         |       |        |
| NH |       |   |     |                |         |       |        |
| 3/ |       |   |     |                |         |       |        |
| H2 |       |   |     |                |         |       |        |
| S) |       |   |     |                |         |       |        |
| ** |       |   |     |                |         |       |        |
+====+=======+===+=====+================+=========+=======+========+
| *  | **\   | * | **  | **\            | **Mon   | **    | **Moni |
| *\ | Cit   | * | Fut | \              | itoring | Monit | toring |
| Ty | ation | F | ure | Limit**        | Requ    | oring | Type** |
| pe | of    | E | Eff |                | irement | Frequ |        |
| of | Li    | \ | ect |                | Cit     | ency\ |        |
| L  | mit** | Y | ive |                | ation** | (P/C  |        |
| im |       | / | Dat |                |         | /N)** |        |
| it |       | N | e** |                |         |       |        |
| ** |       | * |     |                |         |       |        |
|    |       | * |     |                |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
| S  | 9-1-  | Y | 6/1 | 95% of H2S in  | #18655  | P     | Source |
| O2 | 313.2 |   | /04 | refinery fuel  | Part 1  |       | test   |
|    |       |   |     | gas is removed |         | A     |        |
|    |       |   |     | and recovered  |         | nnual |        |
|    |       |   |     | on a           |         |       |        |
|    |       |   |     | refinery-wide  |         |       |        |
|    |       |   |     | basis AND 95%  |         |       |        |
|    |       |   |     | of H2S in      |         |       |        |
|    |       |   |     | process water  |         |       |        |
|    |       |   |     | streams is     |         |       |        |
|    |       |   |     | removed and    |         |       |        |
|    |       |   |     | recovered on a |         |       |        |
|    |       |   |     | refinery-wide  |         |       |        |
|    |       |   |     | basis AND 95%  |         |       |        |
|    |       |   |     | of ammonia in  |         |       |        |
|    |       |   |     | process water  |         |       |        |
|    |       |   |     | streams is     |         |       |        |
|    |       |   |     | removed;       |         |       |        |
|    |       |   |     | refineries     |         |       |        |
|    |       |   |     | that remove    |         |       |        |
|    |       |   |     | the equivalent |         |       |        |
|    |       |   |     | of 16.5        |         |       |        |
|    |       |   |     | ton/day or     |         |       |        |
|    |       |   |     | more of        |         |       |        |
|    |       |   |     | elemental      |         |       |        |
|    |       |   |     | sulfur shall   |         |       |        |
|    |       |   |     | install a      |         |       |        |
|    |       |   |     | sulfur         |         |       |        |
|    |       |   |     | recovery plant |         |       |        |
|    |       |   |     | or sulfuric    |         |       |        |
|    |       |   |     | acid plant     |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
| S  | SIP   | Y | 6/1 | 95% of H2S in  | #18655  | P     | Source |
| O2 |       |   | /04 | refinery fuel  | Part 1  |       | test   |
|    | 9-1-  |   |     | gas is removed |         | A     |        |
|    | 313.2 |   |     | and recovered  |         | nnual |        |
|    |       |   |     | on a           |         |       |        |
|    |       |   |     | refinery-wide  |         |       |        |
|    |       |   |     | basis AND 95%  |         |       |        |
|    |       |   |     | of H2S in      |         |       |        |
|    |       |   |     | process water  |         |       |        |
|    |       |   |     | streams is     |         |       |        |
|    |       |   |     | removed and    |         |       |        |
|    |       |   |     | recovered on a |         |       |        |
|    |       |   |     | refinery-wide  |         |       |        |
|    |       |   |     | basis AND 95%  |         |       |        |
|    |       |   |     | of ammonia in  |         |       |        |
|    |       |   |     | process water  |         |       |        |
|    |       |   |     | streams is     |         |       |        |
|    |       |   |     | removed;       |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
| T  | Cond  | N |     | Throughput     | Co      | P/D   | R      |
| hr | ition |   |     | limits for     | ndition |       | ecordk |
| ou | #1894 |   |     | S-4433         | #18945  |       | eeping |
| gh | 5Part |   |     |                | Part 7  |       |        |
| -p | 1     |   |     |                |         |       |        |
| ut |       |   |     |                |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
|    | Cond  | N |     | Throughput     | Co      | P/D   | R      |
|    | ition |   |     | limits for     | ndition |       | ecordk |
|    | #     |   |     | S-4434         | #18945  |       | eeping |
|    | 18945 |   |     |                | Part 7  |       |        |
|    | Part  |   |     |                |         |       |        |
|    | 2     |   |     |                |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
|    | Cond  | N |     | Throughput     | Co      | P/D   | R      |
|    | ition |   |     | limits for     | ndition |       | ecordk |
|    | #     |   |     | S-4435         | #18945  |       | eeping |
|    | 18945 |   |     |                | Part 7  |       |        |
|    | Part  |   |     |                |         |       |        |
|    | 3     |   |     |                |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
|    | Cond  | N |     | Throughput     | Co      | P/D   | R      |
|    | ition |   |     | limits for     | ndition |       | ecordk |
|    | #     |   |     | S-4429         | #18945  |       | eeping |
|    | 18945 |   |     |                | Part 7  |       |        |
|    | Part  |   |     |                |         |       |        |
|    | 4     |   |     |                |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
|    | Cond  | N |     | Throughput     | Co      | P/D   | R      |
|    | ition |   |     | limits for     | ndition |       | ecordk |
|    | #     |   |     | S-4345         | #18945  |       | eeping |
|    | 18945 |   |     |                | Part 7  |       |        |
|    | Part  |   |     |                |         |       |        |
|    | 5     |   |     |                |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+
|    | Cond  | N |     | Throughput     | Co      | P/D   | R      |
|    | ition |   |     | limits for     | ndition |       | ecordk |
|    | #     |   |     | S-4345         | #18945  |       | eeping |
|    | 18945 |   |     |                | Part 7  |       |        |
|    | Part  |   |     |                |         |       |        |
|    | 6     |   |     |                |         |       |        |
+----+-------+---+-----+----------------+---------+-------+--------+

## Table VII.E.2.1 Sulfur Recovery (Claus Units)

+----+-------+---+------+---------------+---------+--------+--------+
| *  |       |   |      |               |         |        |        |
| *T |       |   |      |               |         |        |        |
| ab |       |   |      |               |         |        |        |
| le |       |   |      |               |         |        |        |
| V  |       |   |      |               |         |        |        |
| II |       |   |      |               |         |        |        |
| .E |       |   |      |               |         |        |        |
| .2 |       |   |      |               |         |        |        |
| .1 |       |   |      |               |         |        |        |
| Su |       |   |      |               |         |        |        |
| lf |       |   |      |               |         |        |        |
| ur |       |   |      |               |         |        |        |
| Re |       |   |      |               |         |        |        |
| co |       |   |      |               |         |        |        |
| ve |       |   |      |               |         |        |        |
| ry |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
|    |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| Ap |       |   |      |               |         |        |        |
| pl |       |   |      |               |         |        |        |
| ic |       |   |      |               |         |        |        |
| ab |       |   |      |               |         |        |        |
| le |       |   |      |               |         |        |        |
| Li |       |   |      |               |         |        |        |
| mi |       |   |      |               |         |        |        |
| ts |       |   |      |               |         |        |        |
| a  |       |   |      |               |         |        |        |
| nd |       |   |      |               |         |        |        |
| Co |       |   |      |               |         |        |        |
| mp |       |   |      |               |         |        |        |
| li |       |   |      |               |         |        |        |
| an |       |   |      |               |         |        |        |
| ce |       |   |      |               |         |        |        |
| Mo |       |   |      |               |         |        |        |
| ni |       |   |      |               |         |        |        |
| to |       |   |      |               |         |        |        |
| ri |       |   |      |               |         |        |        |
| ng |       |   |      |               |         |        |        |
| Re |       |   |      |               |         |        |        |
| qu |       |   |      |               |         |        |        |
| ir |       |   |      |               |         |        |        |
| em |       |   |      |               |         |        |        |
| en |       |   |      |               |         |        |        |
| ts |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
|    |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
| [C |       |   |      |               |         |        |        |
| la |       |   |      |               |         |        |        |
| us |       |   |      |               |         |        |        |
| Un |       |   |      |               |         |        |        |
| it |       |   |      |               |         |        |        |
| s] |       |   |      |               |         |        |        |
| {. |       |   |      |               |         |        |        |
| un |       |   |      |               |         |        |        |
| de |       |   |      |               |         |        |        |
| rl |       |   |      |               |         |        |        |
| in |       |   |      |               |         |        |        |
| e} |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
|    |       |   |      |               |         |        |        |
| *  |       |   |      |               |         |        |        |
| *S |       |   |      |               |         |        |        |
| -4 |       |   |      |               |         |        |        |
| 22 |       |   |      |               |         |        |        |
| 7, |       |   |      |               |         |        |        |
| S  |       |   |      |               |         |        |        |
| -4 |       |   |      |               |         |        |        |
| 22 |       |   |      |               |         |        |        |
| 8, |       |   |      |               |         |        |        |
| S- |       |   |      |               |         |        |        |
| 42 |       |   |      |               |         |        |        |
| 29 |       |   |      |               |         |        |        |
| ** |       |   |      |               |         |        |        |
+====+=======+===+======+===============+=========+========+========+
| *  | **\   | * | **Fu | **\           | **Mon   | **Moni | **\    |
| *\ | Cit   | * | ture | \             | itoring | toring | Moni   |
| Ty | ation | \ | E    | Limit**       | Requ    | Freq   | toring |
| pe | of    | F | ffec |               | irement | uency\ | Type** |
| of | Li    | E | tive |               | Cit     | (P/    |        |
| L  | mit** | \ | Da   |               | ation** | C/N)** |        |
| im |       | Y | te** |               |         |        |        |
| it |       | / |      |               |         |        |        |
| ** |       | N |      |               |         |        |        |
|    |       | * |      |               |         |        |        |
|    |       | * |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| S  | 9-    | Y |      | SO2 emission  | 1-520.4 | C      | SO2    |
| O2 | 1-307 |   |      | limits for    | (       |        | CEM    |
|    |       |   |      | sulfur        | 9-1-502 |        |        |
|    |       |   |      | recovery      | r       |        |        |
|    |       |   |      | plants that   | equires |        |        |
|    |       |   |      | emit 100      | com     |        |        |
|    |       |   |      | lb/day SO2 or | pliance |        |        |
|    |       |   |      | more (250     | with    |        |        |
|    |       |   |      | ppmv, dry, at | 1-520   |        |        |
|    |       |   |      | 0% oxygen)    | and     |        |        |
|    |       |   |      |               | 1-522)  |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    | 9-1-  | Y | 6/   | 95% of H2S in | Co      | P      | Source |
|    | 313.2 |   | 1/04 | refinery fuel | ndition |        | test   |
|    |       |   |      | gas is        | #18655  | Annual |        |
|    |       |   |      | removed and   | Part 1  |        |        |
|    |       |   |      | recovered on  |         |        |        |
|    |       |   |      | a             |         |        |        |
|    |       |   |      | refinery-wide |         |        |        |
|    |       |   |      | basis and 95% |         |        |        |
|    |       |   |      | of H2S in     |         |        |        |
|    |       |   |      | process water |         |        |        |
|    |       |   |      | streams is    |         |        |        |
|    |       |   |      | removed and   |         |        |        |
|    |       |   |      | recovered on  |         |        |        |
|    |       |   |      | a             |         |        |        |
|    |       |   |      | refinery-wide |         |        |        |
|    |       |   |      | basis and 95% |         |        |        |
|    |       |   |      | of ammonia in |         |        |        |
|    |       |   |      | process water |         |        |        |
|    |       |   |      | streams is    |         |        |        |
|    |       |   |      | removed;      |         |        |        |
|    |       |   |      | refineries    |         |        |        |
|    |       |   |      | that remove   |         |        |        |
|    |       |   |      | the           |         |        |        |
|    |       |   |      | equivalent of |         |        |        |
|    |       |   |      | 16.5 ton/day  |         |        |        |
|    |       |   |      | or more of    |         |        |        |
|    |       |   |      | elemental     |         |        |        |
|    |       |   |      | sulfur shall  |         |        |        |
|    |       |   |      | install a     |         |        |        |
|    |       |   |      | sulfur        |         |        |        |
|    |       |   |      | recovery      |         |        |        |
|    |       |   |      | plant or      |         |        |        |
|    |       |   |      | sulfuric acid |         |        |        |
|    |       |   |      | plant         |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    | SIP   | Y | 6/   | 95% of H2S in | Co      | P      | Source |
|    |       |   | 1/04 | refinery fuel | ndition |        | test   |
|    | 9-1-  |   |      | gas is        | #18655  | Annual |        |
|    | 313.2 |   |      | removed and   | Part 1  |        |        |
|    |       |   |      | recovered on  |         |        |        |
|    |       |   |      | a             |         |        |        |
|    |       |   |      | refinery-wide |         |        |        |
|    |       |   |      | basis and 95% |         |        |        |
|    |       |   |      | of H2S in     |         |        |        |
|    |       |   |      | process water |         |        |        |
|    |       |   |      | streams is    |         |        |        |
|    |       |   |      | removed and   |         |        |        |
|    |       |   |      | recovered on  |         |        |        |
|    |       |   |      | a             |         |        |        |
|    |       |   |      | refinery-wide |         |        |        |
|    |       |   |      | basis and 95% |         |        |        |
|    |       |   |      | of ammonia in |         |        |        |
|    |       |   |      | process water |         |        |        |
|    |       |   |      | streams is    |         |        |        |
|    |       |   |      | removed       |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    | Cond  | Y |      | Emission      | Co      | P/M    | R      |
|    | ition |   |      | limits        | ndition |        | ecordk |
|    | 469   |   |      |               | 469     |        | eeping |
+----+-------+---+------+---------------+---------+--------+--------+
| O  | 6-301 | Y |      | Ringelmann    | 6-601   | P/E    | V      |
| pa |       |   |      | No. 1 for no  |         |        | isible |
| ci |       |   |      | more than 3   |         |        | insp   |
| ty |       |   |      | minutes/hour  |         |        | ection |
+----+-------+---+------+---------------+---------+--------+--------+
| FP | 6-310 | Y |      | 0.15          | None    | P/E    | V      |
|    |       |   |      | grain/dscf    |         |        | isible |
|    |       |   |      |               |         |        | 421nsp |
|    |       |   |      |               |         |        | ection |
+----+-------+---+------+---------------+---------+--------+--------+
| FP | 6-311 | Y |      | 4.10 P ^0.67^ | None    | P/E    | V      |
|    |       |   |      | lb/hr         |         |        | isible |
|    |       |   |      | particulate,  |         |        | 421nsp |
|    |       |   |      | where P is    |         |        | ection |
|    |       |   |      | process       |         |        |        |
|    |       |   |      | weight rate   |         |        |        |
|    |       |   |      | in ton/hr     |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| N  | 9-1-  | Y | 6/   | Removal of    | #18655  | P/A    | Source |
| H3 | 313.2 |   | 1/04 | 95% of        |         |        | test   |
|    |       |   |      | ammonia in    |         |        | for    |
|    |       |   |      | process water |         |        | S-     |
|    |       |   |      | streams       |         |        | 4227-9 |
+----+-------+---+------+---------------+---------+--------+--------+
| N  | SIP\  | Y | 6/   | Removal of    | #18655  | P/A    | Source |
| H3 | 9-1-  |   | 1/04 | 95% of        |         |        | test   |
|    | 313.2 |   |      | ammonia in    |         |        | for    |
|    |       |   |      | process water |         |        | S-     |
|    |       |   |      | streams       |         |        | 4227-9 |
+----+-------+---+------+---------------+---------+--------+--------+
| SO | 6-330 | Y | 6/   | 0.08          | #18655  | P      | Distr  |
| 3, |       |   | 1/04 | grain/dscf    | Part 2  |        | ict-ap |
| H  |       |   |      | exhaust       |         | Annual | proved |
| 2S |       |   |      | concentration |         |        | source |
| O4 |       |   |      | of SO3 and    |         |        | test   |
|    |       |   |      | H2SO4,        |         |        | method |
|    |       |   |      | expressed as  |         |        |        |
|    |       |   |      | 100% H2SO4    |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| H  | Cond  | N | 6    | 10 ppmv H2S   | 9-      | P/A    | Source |
| 2S | ition |   | /1/4 |               | 1-313.2 |        | Test   |
|    | #     |   |      |               |         |        |        |
|    | 19063 |   |      |               |         |        |        |
|    | part  |   |      |               |         |        |        |
|    | 4     |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
|    |       |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| Re | Cond  | Y |      | Emission      | Co      | P/M    | Record |
| fi | ition |   |      | limits        | ndition |        | k      |
| ne | #469  |   |      |               | #469    |        | eeping |
| ry |       |   |      |               |         |        |        |
| C  |       |   |      |               |         |        |        |
| ap |       |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| Th | Cond  | N |      | Long tons of  | Co      | P/D    | R      |
| ro | ition |   |      | Sulfur        | ndition |        | ecordk |
| ug | #     |   |      |               | #19063  |        | eeping |
| hp | 19063 |   |      |               | part 5  |        |        |
| ut | part  |   |      |               |         |        |        |
|    | 1     |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| Th | Cond  | N |      | Long tons of  | Co      | P/A    | R      |
| ro | ition |   |      | Sulfur        | ndition |        | ecordk |
| ug | #     |   |      |               | #19063  |        | eeping |
| hp | 19063 |   |      |               | part 5  |        |        |
| ut | part  |   |      |               |         |        |        |
|    | 1     |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| Th | Cond  | N |      | Long tons of  | Co      | P/D    | R      |
| ro | ition |   |      | Sulfur        | ndition |        | ecordk |
| ug | #     |   |      |               | #19063  |        | eeping |
| hp | 19063 |   |      |               | part 5  |        |        |
| ut | part  |   |      |               |         |        |        |
|    | 2     |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| Th | Cond  | N |      | Long tons of  | Co      | P/A    | R      |
| ro | ition |   |      | Sulfur        | ndition |        | ecordk |
| ug | #     |   |      |               | #19063  |        | eeping |
| hp | 19063 |   |      |               | part 5  |        |        |
| ut | part  |   |      |               |         |        |        |
|    | 2     |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| Th | Cond  | N |      | Long tons of  | Co      | P/D    | R      |
| ro | ition |   |      | Sulfur        | ndition |        | ecordk |
| ug | #     |   |      |               | #19063  |        | eeping |
| hp | 19063 |   |      |               | part 5  |        |        |
| ut | part  |   |      |               |         |        |        |
|    | 3     |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+
| Th | Cond  | N |      | Long tons of  | Co      | P/A    | R      |
| ro | ition |   |      | Sulfur        | ndition |        | ecordk |
| ug | #     |   |      |               | #19063  |        | eeping |
| hp | 19063 |   |      |               | part 5  |        |        |
| ut | part  |   |      |               |         |        |        |
|    | 3     |   |      |               |         |        |        |
+----+-------+---+------+---------------+---------+--------+--------+

## Table VII.E.3.1 Sulfur Recovery

+------+-------+---+------+-------------+----------+--------+--------+
| **T  |       |   |      |             |          |        |        |
| able |       |   |      |             |          |        |        |
| V    |       |   |      |             |          |        |        |
| II.E |       |   |      |             |          |        |        |
| .3.1 |       |   |      |             |          |        |        |
| Su   |       |   |      |             |          |        |        |
| lfur |       |   |      |             |          |        |        |
| Re   |       |   |      |             |          |        |        |
| cove |       |   |      |             |          |        |        |
| ry** |       |   |      |             |          |        |        |
|      |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| **Ap |       |   |      |             |          |        |        |
| plic |       |   |      |             |          |        |        |
| able |       |   |      |             |          |        |        |
| > Li |       |   |      |             |          |        |        |
| mits |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
|  and |       |   |      |             |          |        |        |
| > Co |       |   |      |             |          |        |        |
| mpli |       |   |      |             |          |        |        |
| ance |       |   |      |             |          |        |        |
| > Mo |       |   |      |             |          |        |        |
| nito |       |   |      |             |          |        |        |
| ring |       |   |      |             |          |        |        |
| > Re |       |   |      |             |          |        |        |
| quir |       |   |      |             |          |        |        |
| emen |       |   |      |             |          |        |        |
| ts** |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| > *  |       |   |      |             |          |        |        |
| *[Su |       |   |      |             |          |        |        |
| lfur |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| Rack |       |   |      |             |          |        |        |
| s]{. |       |   |      |             |          |        |        |
| unde |       |   |      |             |          |        |        |
| rlin |       |   |      |             |          |        |        |
| e}** |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| **S- |       |   |      |             |          |        |        |
| 3140 |       |   |      |             |          |        |        |
| > Su |       |   |      |             |          |        |        |
| lfur |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
|  Sto |       |   |      |             |          |        |        |
| rage |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| Tank |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
|  (S- |       |   |      |             |          |        |        |
| 3140 |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| also |       |   |      |             |          |        |        |
| > in |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
|  Clu |       |   |      |             |          |        |        |
| ster |       |   |      |             |          |        |        |
| > 0  |       |   |      |             |          |        |        |
| 1b), |       |   |      |             |          |        |        |
| > S- |       |   |      |             |          |        |        |
| 3141 |       |   |      |             |          |        |        |
| > Su |       |   |      |             |          |        |        |
| lfur |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
|  Sto |       |   |      |             |          |        |        |
| rage |       |   |      |             |          |        |        |
| > T  |       |   |      |             |          |        |        |
| ank, |       |   |      |             |          |        |        |
| > S- |       |   |      |             |          |        |        |
| 4396 |       |   |      |             |          |        |        |
| > Su |       |   |      |             |          |        |        |
| lfur |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
|  Loa |       |   |      |             |          |        |        |
| ding |       |   |      |             |          |        |        |
| > R  |       |   |      |             |          |        |        |
| acks |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
|  all |       |   |      |             |          |        |        |
| > ab |       |   |      |             |          |        |        |
| ated |       |   |      |             |          |        |        |
| > by |       |   |      |             |          |        |        |
| > A- |       |   |      |             |          |        |        |
| 0043 |       |   |      |             |          |        |        |
| >    |       |   |      |             |          |        |        |
| Vent |       |   |      |             |          |        |        |
| > W  |       |   |      |             |          |        |        |
| ater |       |   |      |             |          |        |        |
| > Sc |       |   |      |             |          |        |        |
| rubb |       |   |      |             |          |        |        |
| er** |       |   |      |             |          |        |        |
+======+=======+===+======+=============+==========+========+========+
| **\  | **\   | * | **Fu | **\         | **Mo     | **Moni | **\    |
| Type | Cit   | * | ture | \           | nitoring | toring | Moni   |
| of   | ation | F | E    | Limit**     | Req      | Freq   | toring |
| Lim  | of    | E | ffec |             | uirement | uency\ | Type** |
| it** | Li    | \ | tive |             | Ci       | (P/    |        |
|      | mit** | Y | Da   |             | tation** | C/N)** |        |
|      |       | / | te** |             |          |        |        |
|      |       | N |      |             |          |        |        |
|      |       | * |      |             |          |        |        |
|      |       | * |      |             |          |        |        |
+------+-------+---+------+-------------+----------+--------+--------+
| Thr  | Cond  | N |      | Throughput  | C        | P/M    | R      |
| ough | ition |   |      | limits      | ondition |        | ecordk |
| -put | #     |   |      |             | #18137   |        | eeping |
|      | 18137 |   |      |             |          |        |        |
+------+-------+---+------+-------------+----------+--------+--------+

## Table VII.F.1.1 Tanks (FRT's Cluster 10a)

<table>
<colgroup>
<col style="width: 10%" />
<col style="width: 10%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 24%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 12%" />
<col style="width: 13%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="12"><p><strong>Table VII.F.1.1 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Fixed Roof Tanks Cluster 01a</u></strong></p>
<p><strong>S-1821, S-2917, S-2918, S-3141, S-3160, S-3161, S-3162,
S-3163, S-3164, S-3165,<br />
S-3166, S-3167, S-3168, S-3169, S-3170, S-3171, S-3172, S-3179, S-3182,
S-3185, S-3186, S-3194,<br />
S-3195, S-3215, S-3216, S-5101, S-5103, S-5105, S-5107, S-5108, S-5109,
S-5110, S-5112, S-5113,<br />
S-5115, S-5117, S-5118, S-5119, S-5121, S-5122, S-5123, S-5125, S-5126,
S-5127, S-5128, S-5129,<br />
S-5130, S-5131, S-5132, S-5133, S-5134, S-5135, S-5136, S-5137, S-5138,
S-5139, S-5140, S-5201,<br />
S-5202, S-5203, S-5204, S-5205, S-5206, S-5207, S-5208, S-5209, S-5210,
S-5211, S-5212, S-5213,<br />
S-5214, S-5215, S-5216, S-5217, S-5218, S-5219, S-5220, S-5221, S-5222,
S-5223, S-5224, S-5227,<br />
S-5228, S-5229, S-5230, S-5232, S-5233, S-5234, S-5237, S-5240, S-5241,
S-5603</strong></p>
<p><strong><u>External Floating Roof Tank Cluster 01a</u></strong></p>
<p><strong>S-3185</strong></p>
<p><strong><u>Internal Floating Roof Tank Cluster 01a</u></strong></p>
<p><strong>S-3182</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th colspan="3"><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="11">Organic Compounds – STORAGE OF ORGANIC LIQUIDS<br />
Exempt Per 8-5-117, Low Vapor Pressure (<u>&lt;</u> 0.5 psia)</td>
</tr>
<tr class="even">
<td>Low Vapor Pressure</td>
<td colspan="2">Regulation 8-5-117</td>
<td>Y</td>
<td colspan="2">6/1/4</td>
<td colspan="2">The vapor pressure of material stored shall be less than
0.5 psia.</td>
<td colspan="2"><p>Regulation 8-5-117</p>
<p>And condition #20773</p></td>
<td>P/E</td>
<td>Vapor pressure monitoring upon stock change</td>
</tr>
<tr class="odd">
<td>NSPS Kb</td>
<td colspan="11">Volatile Organic Liquid Storage Vessels<br />
MONITORING FOR RECORDKEEPING ONLY</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">60.116b<br />
©©</td>
<td>Y</td>
<td colspan="3"></td>
<td>True vapor pressure determination</td>
<td colspan="2">60.116b<br />
(e)</td>
<td>Periodic<u><br />
</u>initially and upon change of service</td>
<td>Calculate</td>
</tr>
<tr class="odd">
<td>Condition #11024</td>
<td colspan="2"></td>
<td>N</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td colspan="2">Condition # 12580 part 1</td>
<td>N</td>
<td colspan="2"></td>
<td colspan="2">S-1821 and S-1894 only to store sulfuric acid and
phosphoric acid</td>
<td colspan="2">none</td>
<td>P/E</td>
<td>Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td colspan="2">Condition #18137</td>
<td>N</td>
<td colspan="2"></td>
<td colspan="2">Throughput limits</td>
<td colspan="2">Condition #18137</td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.2 Tanks (FRT's Cluster 01b)

<table style="width:100%;">
<colgroup>
<col style="width: 11%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 1%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 24%" />
<col style="width: 14%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 12%" />
<col style="width: 0%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="12"><p><strong>Table VII.F.1.2 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Fixed Roof Tanks Cluster 01b</u></strong></p>
<p><strong>S-0127, S-0131, S-0151, S-0200A, S-0204, S-0223, S-0225,
S-0234, S-0290, S-0291, S-0293, S-0319,<br />
S-0325, S-0329, S-0397, S-0401, S-0501, S-0518, S-0526, S-0550, S-0551,
S-0555, S-0583, S-0585,</strong></p>
<p><strong>S-0586, S-0587, S-0588, S-0589, S-0590, S-0591, S-0592,
S-0594, S-0595, S-0596, S-0597, S-0900,</strong></p>
<p><strong>S-0907, S-0910, S-0930, S-0931, S-0934, S-0935, S-0950,
S-0957, S-0979, S-0984, S-1052,</strong></p>
<p><strong>S-1149, S-1431, S-1427, S-1455, S-1456, S-1460, S-1461,
S-1468, S-1470, S-1492, S-1493, S-1523,</strong></p>
<p><strong>S-1546, S-1547, S-1548, S-1636, S-1653, S-1679, S-1681,
S-1685, S-1707, S-1708, S-1709, S-1710, S-1711, S-1712, S-1716, S-1723,
S-1724, S-1725, S-1728, S-1729, S-1730, S-1731, S‑1732, S-1733, S-1736,
S-1756, S-1761, S-1762, S-1764, S-1766, S-1908, S-1950, S-1951, S-1952,
S-1989, S-2520, S-2540,</strong></p>
<p><strong>S-3008, S-3028, S-3029, S-3125, S-3139, S-3140 (S-3140 also
included in Table VIII.E.3.1), S-3142,</strong></p>
<p><strong>S-3146, S-3148, S-3310</strong></p>
<p><strong><u>Internal Floating Roof Tanks Cluster 01b</u></strong></p>
<p><strong>S-0328, S-1634, S-3147</strong></p>
<p><strong><u>External Floating Roof Tanks Cluster 01b</u></strong></p>
<p><strong>S-0955, S-0956, S-1297, S-1506, S-1451, S-1899, S-1428,
S-1020, S-3132, S-3138</strong></p></th>
<th></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th colspan="2"><strong>Citation of Limit</strong></th>
<th colspan="2"><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th colspan="2"><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th colspan="2"><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="12">Organic Compounds – STORAGE OF ORGANIC LIQUIDS<br />
Exempt Per 8-5-117, Low Vapor Pressure (<u>&lt;</u> 0.5 psia)</td>
</tr>
<tr class="even">
<td>Low Vapor Pressure</td>
<td>Regulation 8-5-117</td>
<td colspan="2">Y</td>
<td colspan="2">6/1/4</td>
<td colspan="2">The vapor pressure of material stored shall be less than
0.5 psia.</td>
<td><p>Regulation 8-5-117</p>
<p>And condition #20773</p></td>
<td>P/E</td>
<td colspan="3">Vapor pressure monitoring upon stock change</td>
</tr>
<tr class="odd">
<td>Refinery<br />
MACT</td>
<td colspan="12"><p>NESHAP for Petroleum Refineries</p>
<p>MONITORING FOR RECORDKEEPING ONLY. There are no 61 Subpart FF
monitoring requirements for storage tanks that are exempt from
controls.</p></td>
</tr>
<tr class="even">
<td>Condition #18137</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td></td>
<td colspan="2"></td>
<td>Applies to S-0957, S-1653, S-3140, S-3127</td>
<td colspan="2">P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
<tr class="odd">
<td>Condition #11436</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td></td>
<td colspan="2"></td>
<td>Applies to S-1653</td>
<td colspan="2">P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td colspan="2">Condition #4233 part 1</td>
<td colspan="2">N</td>
<td></td>
<td colspan="2">Applies to S-1911, 1913, 1914, 2917, 2918, 1908, 1915,
1919, 2920, 2921</td>
<td>None</td>
<td colspan="2">P/A</td>
<td colspan="2">Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td colspan="2">Condition #10967 parts 1 and 2</td>
<td colspan="2">N</td>
<td></td>
<td colspan="2">Applies to S-1052</td>
<td>Condition #10967 part 3</td>
<td colspan="2">P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td colspan="2">Condition #11228 parts 1 and 2</td>
<td colspan="2">N</td>
<td></td>
<td colspan="2">Applies to S-957</td>
<td>Condition #11228 part 4</td>
<td colspan="2">P/D</td>
<td colspan="2">Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.3 Tanks (FRT'S Cluster 02)

<table>
<colgroup>
<col style="width: 10%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 23%" />
<col style="width: 0%" />
<col style="width: 14%" />
<col style="width: 12%" />
<col style="width: 14%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="12"><p><strong>Table VII.F.1.3 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Fixed Roof Tanks Cluster 02</u></strong></p>
<p><strong>S-0021, S-0660, S-6066</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th colspan="2"><strong>FE<br />
Y/N</strong></th>
<th colspan="3"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="11">Organic Compounds – STORAGE OF ORGANIC LIQUIDS<br />
Exempt Per 8-5-117, Low Vapor Pressure (<u>&lt;</u> 0.5 psia)
(11/27/02)</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-301,<br />
8-5-117</td>
<td colspan="2">Y</td>
<td colspan="3">6/1/4</td>
<td colspan="2">True vapor pressure determination</td>
<td>8-5-501.1</td>
<td>Periodic<u><br />
</u>initially and upon change of service</td>
<td>Look up table or sample analysis</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-303.1</td>
<td colspan="2">Y</td>
<td colspan="3"></td>
<td colspan="2">P/V valve set [ressure within 10% of max allowable
working pressure or at least 0.5 psig</td>
<td>8-5-403</td>
<td>P/SA</td>
<td>Visual Inspection</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-303.2</td>
<td colspan="2">Y</td>
<td colspan="3"></td>
<td colspan="2">P/V valve must be gas tight: less than 500 ppm(as
methane) above background</td>
<td>8-5-403, 8-5-503, 8-5-605</td>
<td>P/SA</td>
<td>Method 21 portable hydrocarbon detector</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-328.1.2</td>
<td colspan="2">Y</td>
<td colspan="3"></td>
<td colspan="2">Tank cleaning control device standards includes 90%
efficiency requirement until tank less than 10,000 ppm</td>
<td>8-5-502</td>
<td>P/A</td>
<td>ST-7</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-110</td>
<td colspan="2">Y</td>
<td colspan="3"></td>
<td colspan="2">Exemption due to age and size</td>
<td>2-6-501</td>
<td>N</td>
<td>Record keeping</td>
</tr>
<tr class="odd">
<td>EPA</td>
<td colspan="11">Exempt from all Refinery MACT, NSPS K, Ka and Kb
Standards for Hydrocarbon Storage Tanks (per &lt;10,000 gallon
exemption)</td>
</tr>
<tr class="even">
<td>POC</td>
<td colspan="2">Condition #11193,<br />
40 CFR 61 Subpart FF</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Part 1 – 12 apply to S-0605 and S-0610. Minimum VOC destruction
removal efficiency: 95% by concentration weight or outlet &lt; 500 ppmv
organics</td>
<td colspan="2">#11193 Part 9 Applies to S-660, S-6066</td>
<td>P/M</td>
<td>FID</td>
</tr>
<tr class="odd">
<td>Condition #18137</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td></td>
<td colspan="2"></td>
<td colspan="2">Applies to<br />
S-0021, S-6066</td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

## Table VII.F.1.4 Tanks

<table>
<colgroup>
<col style="width: 10%" />
<col style="width: 11%" />
<col style="width: 6%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 24%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 12%" />
<col style="width: 12%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="10"><blockquote>
<p><strong>Table VII.F.1.4 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Fixed Roof Tanks Cluster 05</u></strong></p>
<p><strong>S-0605 (S-0605 also in Wastewater Cluster 40b), S-6200,
S-6201, S-6202, S-6203, S-6204, S-6205,</strong></p>
<p><strong>S-6206, S-6207, S-6208, S-6209, S-6210, S-6211, S-6212,
S-6213, S-6214, S-6215, S-6216, S-6217,</strong></p>
<p><strong>S-6218, S-6219 (abatement requirements for S-6200 through
S-6219 are provided in Table II-B)</strong></p>
</blockquote></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th><strong>Limit</strong></th>
<th colspan="2"><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="9">Organic Compounds – STORAGE OF ORGANIC LIQUIDS</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-306</td>
<td>Y</td>
<td colspan="2"></td>
<td>Control device standards; includes 95% efficiency requirement</td>
<td colspan="2"><p>8-5-503</p>
<p>#11193 S‑0605</p>
<p>#10761 S‑6200 through S– 6219</p></td>
<td>P/D for S‑6200 – 6219 and P/M for S-0605</td>
<td>FID and ST-4</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-328.1.2</td>
<td>Y</td>
<td colspan="2"></td>
<td>Tank cleaning control device standards includes 90% efficiency
requirement until tank less than 10,000 ppm</td>
<td colspan="2">8-5-502</td>
<td>P/A</td>
<td>ST-7</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-110</td>
<td>Y</td>
<td colspan="2"></td>
<td>Exemption due to age and size</td>
<td colspan="2">2-6-501</td>
<td>N</td>
<td>Record keeping</td>
</tr>
<tr class="odd">
<td>EPA</td>
<td colspan="9">Exempt from all Refinery MACT, NSPS K, Ka and Kb
Standards for Hydrocarbon Storage Tanks.</td>
</tr>
<tr class="even">
<td>NESHAP<br />
FF</td>
<td colspan="9">Benzene Waste Operations<br />
LIMITS AND MONITORING FOR CONTAINERS</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.345<br />
(a)(1)(i)(A)</td>
<td>Y</td>
<td></td>
<td colspan="3">Cover leak tightness standards (&lt; 500 ppmw)</td>
<td>61.345<br />
(a)(1)(i)(A)</td>
<td>Periodic<u><br />
</u>initially &amp; annually</td>
<td>Method 21</td>
</tr>
<tr class="even">
<td>HAP<br />
(Benzene)</td>
<td>61.345<br />
(a)(1)(i)(B)</td>
<td>Y</td>
<td></td>
<td colspan="3">Standards for openings in the cover</td>
<td>61.345<br />
(a)(1)(i)(B)</td>
<td>Periodic<u><br />
</u>initially &amp; quarterly</td>
<td>Visual inspection</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.345<br />
(a)(1)(i)(C)</td>
<td>Y</td>
<td></td>
<td colspan="3">Standards for systems operated under negative
pressure</td>
<td>61.345<br />
(a)(1)(i)(C)</td>
<td>Continuous</td>
<td>System pressure</td>
</tr>
<tr class="even">
<td>HAP<br />
(Benzene)</td>
<td>61.349<br />
(a)(1)(i)</td>
<td>Y</td>
<td></td>
<td colspan="3">Closed vent system leak tightness standards (&lt; 500
ppmw)</td>
<td>61.349<br />
(a)(1)(i)</td>
<td>Periodic<u><br />
</u>initially &amp; annually</td>
<td>Method 21</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.349<br />
(a)(1)(ii)</td>
<td>Y</td>
<td></td>
<td colspan="3">Closed vent systems by-pass line standards</td>
<td>61.354 (f)</td>
<td>Periodic<u><br />
</u>daily for flow indicator; monthly for car-seal</td>
<td>Visual inspection</td>
</tr>
<tr class="even">
<td>HAP<br />
(Benzene)</td>
<td>61.349<br />
(a)(1)(iii), (iv)</td>
<td>Y</td>
<td></td>
<td colspan="3">Closed vent system gauging &amp; sampling and pressure
relief device standards</td>
<td>61.349(f)</td>
<td>Periodic<u><br />
</u>initially &amp; annually</td>
<td>Visual inspection</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.349(h)</td>
<td>Y</td>
<td></td>
<td colspan="3">Control device standards</td>
<td>61.354<br />
©, (d), (e)</td>
<td>Continuous<br />
check daily</td>
<td>Specified<br />
parameter</td>
</tr>
<tr class="even">
<td>Condition #11193</td>
<td></td>
<td>N</td>
<td></td>
<td colspan="3"></td>
<td>Applies to<br />
S-0605</td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="odd">
<td>Condition #10761</td>
<td></td>
<td>N</td>
<td></td>
<td colspan="3"></td>
<td>Applies to<br />
S-6200 through S-6219</td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #18137</td>
<td>N</td>
<td></td>
<td colspan="3">Throughput limits</td>
<td>Condition #18137</td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.5 Tanks (EFRT's Cluster 11)

<table style="width:100%;">
<colgroup>
<col style="width: 12%" />
<col style="width: 9%" />
<col style="width: 4%" />
<col style="width: 8%" />
<col style="width: 0%" />
<col style="width: 23%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 12%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="11"><p><strong>Table VII.F.1.5 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>External Floating-Roof Tanks Cluster 11</u></strong></p>
<p><strong>S-0232, S-0297, S-0298, S-0398, S-1292, S-1518, S-1798,
S-1799, S-1843, S-1966, S-3074, S-3100</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th colspan="2"><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="10">Organic Compounds – STORAGE OF ORGANIC LIQUIDS
LIMITS</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-301</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Records of liquids stored and TVP</td>
<td>8-5-501.1</td>
<td>P/E</td>
<td colspan="2">Records</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-320</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Deck fitting closure standards; includes gasketed
covers</td>
<td>8-5-401.2, 8-5-404, 8-5-405</td>
<td>P/SA</td>
<td colspan="2"><p>Measurement and Visual inspection</p>
<p>And Certification Report</p></td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-321</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Primary rim-seal standards; includes gap criteria</td>
<td><p>8-5-401.1, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td>P/SA and every time seal is replaced</td>
<td colspan="2"><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-322</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Secondary rim-seal standards; includes gap criteria</td>
<td><p>8-5-401.1, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td>P/SA and every time seal is replaced</td>
<td colspan="2"><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-328.1.2</td>
<td>Y</td>
<td></td>
<td colspan="2">Tank cleaning control device standards includes 90%
efficiency requirement until tank less than 10,000 ppm</td>
<td colspan="2">8-5-502</td>
<td colspan="2">P/A</td>
<td>ST-7</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td></td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Determination of Applicability</td>
<td>8-5-604</td>
<td>P/E</td>
<td colspan="2">Look-up table or sample analysis</td>
</tr>
<tr class="even">
<td>Refinery<br />
MACT</td>
<td colspan="10">NESHAP for Petroleum Refineries<br />
MONITORING FOR RECORDKEEPING ONLY. There are no 61 Subpart FF monitoring
requirements for storage tanks that are exempt from controls.</td>
</tr>
<tr class="odd">
<td>Condition #13597</td>
<td></td>
<td>Y</td>
<td></td>
<td colspan="2"></td>
<td colspan="2">Applies to S-1798</td>
<td>P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
<tr class="even">
<td>Condition #3697</td>
<td></td>
<td>Y</td>
<td></td>
<td colspan="2"></td>
<td colspan="2">Applies to S-1799</td>
<td>P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #18137</td>
<td>N</td>
<td></td>
<td colspan="2">Throughput limits</td>
<td colspan="2">Condition #18137</td>
<td>P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.6 Tanks (IFRT's Cluster 12)

<table style="width:100%;">
<colgroup>
<col style="width: 11%" />
<col style="width: 10%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 24%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 12%" />
<col style="width: 1%" />
<col style="width: 13%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="12"><p><strong>Table VII.F.1.6 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Internal Floating Roof Tank Cluster 12</u></strong></p>
<p><strong>S-1633</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th><strong>FE<br />
Y/N</strong></th>
<th colspan="3"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th colspan="2"><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="11">Organic Compounds – STORAGE OF ORGANIC LIQUIDS</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-301</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Records of liquids stored and TVP</td>
<td colspan="2">8-5-501.1</td>
<td colspan="2">P/E</td>
<td>Records</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-305, 8-5-321.1, 8-5-322.1</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Visual inspection of outer most seal</td>
<td colspan="2">8-5-402.2</td>
<td colspan="2">P/SA</td>
<td>Visual inspection</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-320</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Deck fitting closure standards; includes gasketed covers</td>
<td colspan="2">8-5-402, 8-5-404, 8-5-405</td>
<td colspan="2">P/SA</td>
<td><p>Measurement and Visual inspection</p>
<p>And Certification Report</p></td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-321</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Primary rim-seal standards; includes gap criteria</td>
<td colspan="2"><p>8-5-402, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td colspan="2">P/SA and every time seal is replaced</td>
<td><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-322</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Secondary rim-seal standards; includes gap criteria</td>
<td colspan="2"><p>8-5-402, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td colspan="2">P/SA and every time seal is replaced</td>
<td><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-328.1.2</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">Tank cleaning control device standards includes 90%
efficiency requirement until tank less than 10,000 ppm</td>
<td colspan="2">8-5-502</td>
<td colspan="2">P/A</td>
<td>ST-7</td>
</tr>
<tr class="even">
<td>VOC</td>
<td></td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Determination of Applicability</td>
<td colspan="2">8-5-604</td>
<td colspan="2">P/E</td>
<td>Look-up table or sample analysis</td>
</tr>
<tr class="odd">
<td>Refinery<br />
MACT</td>
<td colspan="11">NESHAP for Petroleum Refineries<br />
MONITORING FOR ONLY. There are no 61 Subpart FF monitoring requirements
for storage tanks that are exempt from controls.</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #18137</td>
<td colspan="2">N</td>
<td></td>
<td colspan="2">Throughput limits</td>
<td colspan="2">Condition #18137</td>
<td>P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
</tbody>
</table>

## [Table VII.F.1.7 Tanks (FRT's Cluster 13)]{.smallcaps}

<table style="width:100%;">
<colgroup>
<col style="width: 10%" />
<col style="width: 0%" />
<col style="width: 11%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 24%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 11%" />
<col style="width: 0%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="17"><blockquote>
<p><strong>Table VII.F.1.7 Tanks<br />
Applicable Limits and Compliance Monitoring Requirements</strong></p>
<p><strong><u>Fixed Roof Tanks Cluster 13</u></strong></p>
<p><strong>S-1726, S-1727, S-1757, S-1758</strong></p>
</blockquote></th>
<th></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th colspan="5"><strong>Citation of Limit</strong></th>
<th><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th colspan="2"><strong>Monitoring Requirement Citation</strong></th>
<th colspan="2"><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th colspan="3"><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="17">Organic Compounds – STORAGE OF ORGANIC LIQUIDS</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">8-5-301</td>
<td colspan="4">Y</td>
<td colspan="2"></td>
<td colspan="2">Records of liquids stored and TVP</td>
<td colspan="2">8-5-501.1</td>
<td colspan="2">P/E</td>
<td colspan="3">Records</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2">8-5-303.1</td>
<td colspan="4">Y</td>
<td colspan="2"></td>
<td colspan="2">P/V valve set [ressure within 10% of max allowable
working pressure or at least 0.5 psig</td>
<td colspan="2">8-5-403</td>
<td colspan="2">P/SA</td>
<td colspan="3">Visual Inspection</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">8-5-303.2</td>
<td colspan="4">Y</td>
<td colspan="2"></td>
<td colspan="2">P/V valve must be gas tight: less than 500 ppm(as
methane) above background</td>
<td colspan="2">8-5-403, 8-5-503, 8-5-605</td>
<td colspan="2">P/SA</td>
<td colspan="3">Method 21 portable hydrocarbon detector</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2">8-5-306</td>
<td colspan="4">Y</td>
<td colspan="2"></td>
<td colspan="2">Control device standards; includes 95% efficiency
requirement</td>
<td colspan="2">8-5-603.1</td>
<td colspan="2">Not specified</td>
<td colspan="3">MOP Volume IV ST-4</td>
</tr>
<tr class="even">
<td colspan="2">VOC</td>
<td colspan="3">8-5-328.1.2</td>
<td colspan="3">Y</td>
<td colspan="2"></td>
<td colspan="2">Tank cleaning control device standards includes 90%
efficiency requirement until tank less than 10,000 ppm</td>
<td colspan="2">8-5-502</td>
<td colspan="2">P/A</td>
<td colspan="2">ST-7</td>
</tr>
<tr class="odd">
<td colspan="2">VOC</td>
<td colspan="3"></td>
<td colspan="3">Y</td>
<td colspan="2"></td>
<td colspan="2">Determination of Applicability</td>
<td colspan="2">8-5-604</td>
<td colspan="2">P/E</td>
<td colspan="2">Look-up table or sample analysis</td>
</tr>
<tr class="even">
<td colspan="2">Refinery<br />
MACT</td>
<td colspan="16">NESHAP for Petroleum Refineries<br />
MONITORING FOR RECORDKEEPING ONLY. There are no 61 Subpart FF monitoring
requirements for storage tanks that are exempt from controls.</td>
</tr>
<tr class="odd">
<td colspan="2">Throughput</td>
<td colspan="2">Condition #18137</td>
<td colspan="4">N</td>
<td colspan="2"></td>
<td colspan="2">Throughput limits</td>
<td colspan="2">Condition #18137</td>
<td colspan="2">P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.8 Tanks (FRT's Cluster 16)

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 1%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 23%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 13%" />
<col style="width: 13%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="12"><p><strong>Table VII.F.1.8 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Fixed Roof Tanks Cluster 16</u></strong></p>
<p><strong>S-9302, S-9303</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th colspan="2"><strong>Citation of Limit</strong></th>
<th colspan="2"><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="11">Organic Compounds – STORAGE OF ORGANIC LIQUIDS</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">8-5-301</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Records of liquids stored and TVP</td>
<td>8-5-501.1</td>
<td>P/E</td>
<td>Records</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2">8-5-303.1</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Requirements for P/V valves</td>
<td>8-5-403</td>
<td>P/SA</td>
<td>Visual inspection</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">8-5-303.2</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">P/V valves must be gas tight: &lt;500 ppm (as methane)
above background</td>
<td>8-5-403, 8-5-503, 8-5-605</td>
<td>P/SA</td>
<td>Method 21 protable hydrocarbon detector</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2">8-5-328.1.2</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Tank cleaning control device standards includes 90%
efficiency requirement until tank less than 10,000 ppm</td>
<td>8-5-502</td>
<td>P/A</td>
<td>ST-7</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2"></td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Determination of Applicability</td>
<td>8-5-604</td>
<td>P/E</td>
<td>Look-up table or sample analysis</td>
</tr>
<tr class="odd">
<td>Refinery<br />
MACT</td>
<td colspan="11">NESHAP for Petroleum Refineries<br />
MONITORING FOR RECORDKEEPING ONLY. There are no 61 Subpart FF monitoring
requirements for storage tanks that are exempt from controls.</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #18137</td>
<td colspan="2">N</td>
<td colspan="2"></td>
<td colspan="2">Throughput limits</td>
<td colspan="2">Condition #18137</td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.9 Tanks (EFRT's Cluster 17)

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 9%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 24%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 13%" />
<col style="width: 12%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="11"><p><strong>Table VII.F.1.9 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>External Floating Roof Tanks Cluster 17</u></strong></p>
<p><strong>S-3101, S-3102, S-3129</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th colspan="2"><strong>FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="10">Organic Compounds – STORAGE OF ORGANIC LIQUIDS LIMITS
(11/27/02)</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-301</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Records of liquids stored and TVP</td>
<td>8-5-501.1</td>
<td>P/E</td>
<td>Records</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-320</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Deck fitting closure standards; includes gasketed
covers</td>
<td>8-5-401.2, 8-5-404, 8-5-405</td>
<td>P/SA</td>
<td><p>Measurement and Visual inspection</p>
<p>And Certification Report</p></td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-321</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Primary rim-seal standards; includes gap criteria</td>
<td><p>8-5-401.1, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td>P/SA and every time seal is replaced</td>
<td><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-322</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Secondary rim-seal standards; includes gap criteria</td>
<td><p>8-5-401.1, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td>P/SA and every time seal is replaced</td>
<td><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-328.1.2</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Tank cleaning control device standards includes 90%
efficiency requirement until tank less than 10,000 ppm</td>
<td>8-5-502</td>
<td>P/A</td>
<td>ST-7</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td></td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Determination of Applicability</td>
<td>8-5-604</td>
<td>P/E</td>
<td>Look-up table or sample analysis</td>
</tr>
<tr class="even">
<td>NSPS K</td>
<td colspan="10">Petroleum Liquids Storage Vessels<br />
LIMITS AND MONITORING FOR EFRTs</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>60.113<br />
(a)</td>
<td>Y</td>
<td colspan="3"></td>
<td>True vapor pressure determination</td>
<td colspan="2">60.113<br />
(b) &amp; (c)</td>
<td>Periodic<br />
initially and upon change of service</td>
<td>Calculate</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>60.113b(a2)</td>
<td>Y</td>
<td colspan="3"></td>
<td>Insepction of secondary seals for holes, tears, or detatchment</td>
<td colspan="2">60.113b(a2)</td>
<td>P/A</td>
<td>Seal inspection and records</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #18137</td>
<td>N</td>
<td colspan="2"></td>
<td colspan="2">Throughput limits</td>
<td colspan="2">Condition #18137</td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.10 Tanks (EFRT's Cluster 23)

<table style="width:100%;">
<colgroup>
<col style="width: 11%" />
<col style="width: 9%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 24%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 12%" />
<col style="width: 13%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="11"><p><strong>Table VII.F.1.10 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>External Floating Roof Tanks Cluster 23</u></strong></p>
<p><strong>S-0399, S-3180, S-3189, S-3190, S-3191, S-3193, S-3196,
S-3197, S-3198, S-3201, S-3202, S-3213, S-3214</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th><strong>Citation of Limit</strong></th>
<th><strong>FE<br />
Y/N</strong></th>
<th colspan="3"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="10">Organic Compounds – STORAGE OF ORGANIC LIQUIDS
(11/27/02)</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-301</td>
<td>Y</td>
<td colspan="3"></td>
<td colspan="2">Records of liquids stored and TVP</td>
<td>8-5-501.1</td>
<td>P/E</td>
<td>Records</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-320</td>
<td>Y</td>
<td colspan="3"></td>
<td colspan="2">Deck fitting closure standards; includes gasketed
covers</td>
<td>8-5-401.2, 8-5-404, 8-5-405</td>
<td>P/SA</td>
<td><p>Measurement and Visual inspection</p>
<p>And Certification Report</p></td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-321</td>
<td>Y</td>
<td colspan="3"></td>
<td colspan="2">Primary rim-seal standards; includes gap criteria</td>
<td><p>8-5-401.1, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td>P/SA and every time seal is replaced</td>
<td><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>8-5-322</td>
<td>Y</td>
<td colspan="3"></td>
<td colspan="2">Secondary rim-seal standards; includes gap criteria</td>
<td><p>8-5-401.1, 8-5-404, 8-5-405</p>
<p>and 8-5-501.2</p></td>
<td>P/SA and every time seal is replaced</td>
<td><p>Seal inspection and Records</p>
<p>And Certification Report</p></td>
</tr>
<tr class="even">
<td>VOC</td>
<td>8-5-328.1.2</td>
<td>Y</td>
<td colspan="3"></td>
<td colspan="2">Tank cleaning control device standards includes 90%
efficiency requirement until tank less than 10,000 ppm</td>
<td>8-5-502</td>
<td>P/A</td>
<td>ST-7</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td></td>
<td>Y</td>
<td colspan="3"></td>
<td colspan="2">Determination of Applicability</td>
<td>8-5-604</td>
<td>P/E</td>
<td>Look-up table or sample analysis</td>
</tr>
<tr class="even">
<td>NSPS Kb</td>
<td colspan="10">Volatile Organic Liquid Storage Vessels<br />
LIMITS AND MONITORING FOR EFRTs</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>60.112b<br />
(a)(2)(ii)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Deck fitting closure standards; includes gasketed covers</td>
<td colspan="2">60.113b<br />
(b)(6)</td>
<td>Periodic<br />
initially &amp; each time emptied &amp; degassed</td>
<td>Visual inspection</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>60.113b<br />
(b)(4)(i)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Primary rim-seal standards; includes gap criteria</td>
<td colspan="2">60.113b<br />
(b)(1)-(b)(3)</td>
<td>Periodic<br />
initially &amp; at 5 yr intervals</td>
<td>Measurement and visual inspection</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>60.113b<br />
(b)(4)(ii)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Secondary rim-seal standards; includes gap criteria</td>
<td colspan="2">60.113b<br />
(b)(1)-(b)(3)</td>
<td>Periodic<br />
initially &amp; annually</td>
<td>Measurement and visual inspection</td>
</tr>
<tr class="even">
<td>VOC</td>
<td>60.11©©</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>True vapor pressure determination</td>
<td colspan="2">60.116b<br />
(e)</td>
<td>Periodic<br />
initially and upon change of service</td>
<td>Calculation</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td>60.113b(a2)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td>Insepction of secondary seals for holes, tears, or detatchment</td>
<td colspan="2">60.113b(a2)</td>
<td>P/A</td>
<td>Seal inspection and records</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #6660, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput shall not exceed 12,000,000 barrels of
non-exempt stock during consecutive 12-month period</td>
<td colspan="2"><p>Condition #6660, part 3</p>
<p>S-3189</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #6661, part 1</td>
<td colspan="2">N</td>
<td></td>
<td colspan="2">throughput shall not exceed 7,300,000 barrels during
consecutive 12-month period</td>
<td colspan="2"><p>Condition #6661, part 3</p>
<p>S-3190</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #7583, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput shall not exceed 2,000,000 barrels of
non-exempt stock during consecutive 12-month period</td>
<td colspan="2"><p>Condition #7583, part 4</p>
<p>S-3191</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #8253, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput shall not exceed 9,500,000 barrels during
consecutive 12-month period</td>
<td colspan="2"><p>Condition #8253, part 5</p>
<p>S-3193</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #13467, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput shall not exceed 2,000,000 barrels during
consecutive 12-month period</td>
<td colspan="2"><p>Condition #13467, part 5</p>
<p>S-3196</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #8252, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput shall not exceed 4,000,000 barrels during
consecutive 12-month period</td>
<td colspan="2"><p>Condition #8252, part 4</p>
<p>S-3197</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #8715, part 1</td>
<td colspan="2">N</td>
<td></td>
<td colspan="2">throughput shall not exceed 500,000 barrels during
consecutive 12-month period</td>
<td colspan="2"><p>Condition #8715, part 3</p>
<p>S-3198</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #13008, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput of non-exempt stocks shall not exceed
7,300,000 barrels during consecutive 12-month period</td>
<td colspan="2"><p>Condition #13008, part 3</p>
<p>S-3201</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #13364, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput of non-exempt stocks shall not exceed 700,
000 barrels during consecutive 12-month period</td>
<td colspan="2">S-3202</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #12139, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput of non-exempt stocks shall not exceed
9,100,000 barrels during consecutive 12-month period</td>
<td colspan="2"><p>Condition #12139, part 3</p>
<p>S-3213</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="even">
<td>Throughput</td>
<td>Condition #12104, part 1</td>
<td colspan="2">Y</td>
<td></td>
<td colspan="2">throughput of non-exempt stocks shall not exceed
3,000,000 barrels during consecutive 12-month period</td>
<td colspan="2"><p>Condition #12104, part 3</p>
<p>S-3214</p></td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
<tr class="odd">
<td>Throughput</td>
<td>Condition #18137</td>
<td colspan="2">N</td>
<td></td>
<td colspan="2">Throughput limits</td>
<td colspan="2">Condition #18137</td>
<td>P/M</td>
<td>Recordkeeping</td>
</tr>
</tbody>
</table>

##  {#section-25}

## able VII.F1.11 Tanks (IFRT's Cluster 24)

+--------+------+---+------+---------------+--------+-------+---+-------+
| *      |      |   |      |               |        |       |   |       |
| *Table |      |   |      |               |        |       |   |       |
| VII    |      |   |      |               |        |       |   |       |
| .F1.11 |      |   |      |               |        |       |   |       |
| T      |      |   |      |               |        |       |   |       |
| anks** |      |   |      |               |        |       |   |       |
|        |      |   |      |               |        |       |   |       |
| **Appl |      |   |      |               |        |       |   |       |
| icable |      |   |      |               |        |       |   |       |
| Limits |      |   |      |               |        |       |   |       |
| and    |      |   |      |               |        |       |   |       |
| Comp   |      |   |      |               |        |       |   |       |
| liance |      |   |      |               |        |       |   |       |
| Moni   |      |   |      |               |        |       |   |       |
| toring |      |   |      |               |        |       |   |       |
| Re     |      |   |      |               |        |       |   |       |
| quirem |      |   |      |               |        |       |   |       |
| ents** |      |   |      |               |        |       |   |       |
|        |      |   |      |               |        |       |   |       |
| **[In  |      |   |      |               |        |       |   |       |
| ternal |      |   |      |               |        |       |   |       |
| Fl     |      |   |      |               |        |       |   |       |
| oating |      |   |      |               |        |       |   |       |
| Roof   |      |   |      |               |        |       |   |       |
| Tanks  |      |   |      |               |        |       |   |       |
| C      |      |   |      |               |        |       |   |       |
| luster |      |   |      |               |        |       |   |       |
| 24]{.  |      |   |      |               |        |       |   |       |
| underl |      |   |      |               |        |       |   |       |
| ine}** |      |   |      |               |        |       |   |       |
|        |      |   |      |               |        |       |   |       |
| **S    |      |   |      |               |        |       |   |       |
| -1635, |      |   |      |               |        |       |   |       |
| S-     |      |   |      |               |        |       |   |       |
| 1637** |      |   |      |               |        |       |   |       |
+========+======+===+======+===============+========+=======+===+=======+
| **Type | **   | * | **Fu | **Limit**     | **Moni | **    | * |       |
| of     | Cita | * | ture |               | toring | Monit | * |       |
| L      | tion | F | E    |               | Requi  | oring | M |       |
| imit** | of   | E | ffec |               | rement | Frequ | o |       |
|        | Lim  | \ | tive |               | Cita   | ency\ | n |       |
|        | it** | Y | Da   |               | tion** | (P/C  | i |       |
|        |      | / | te** |               |        | /N)** | t |       |
|        |      | N |      |               |        |       | o |       |
|        |      | * |      |               |        |       | r |       |
|        |      | * |      |               |        |       | i |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | g |       |
|        |      |   |      |               |        |       | T |       |
|        |      |   |      |               |        |       | y |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | * |       |
|        |      |   |      |               |        |       | * |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| Regu   | Org  |   |      |               |        |       |   |       |
| lation | anic |   |      |               |        |       |   |       |
| 8 Rule | C    |   |      |               |        |       |   |       |
| 5      | ompo |   |      |               |        |       |   |       |
|        | unds |   |      |               |        |       |   |       |
|        | --   |   |      |               |        |       |   |       |
|        | STO  |   |      |               |        |       |   |       |
|        | RAGE |   |      |               |        |       |   |       |
|        | OF   |   |      |               |        |       |   |       |
|        | ORG  |   |      |               |        |       |   |       |
|        | ANIC |   |      |               |        |       |   |       |
|        | LIQ  |   |      |               |        |       |   |       |
|        | UIDS |   |      |               |        |       |   |       |
|        | LI   |   |      |               |        |       |   |       |
|        | MITS |   |      |               |        |       |   |       |
|        | (1   |   |      |               |        |       |   |       |
|        | 1/27 |   |      |               |        |       |   |       |
|        | /02) |   |      |               |        |       |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 8-5  | Y |      | Records of    | 8-5    | P/E   | R |       |
|        | -301 |   |      | liquids       | -501.1 |       | e |       |
|        |      |   |      | stored and    |        |       | c |       |
|        |      |   |      | TVP           |        |       | o |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | s |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 8    | Y |      | Visual        | 8-5    | P/SA  | V |       |
|        | -5-3 |   |      | inspection of | -402.2 |       | i |       |
|        | 05,\ |   |      | outer most    |        |       | s |       |
|        | 8-   |   |      | seal          |        |       | u |       |
|        | 5-32 |   |      |               |        |       | a |       |
|        | 1.1, |   |      |               |        |       | l |       |
|        | 8    |   |      |               |        |       | i |       |
|        | -5-3 |   |      |               |        |       | n |       |
|        | 22.1 |   |      |               |        |       | s |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | c |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | n |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 8-5  | Y |      | Deck fitting  | 8-5-4  | P/SA  | M |       |
|        | -320 |   |      | closure       | 01.2,\ |       | e |       |
|        |      |   |      | standards;    | 8-     |       | a |       |
|        |      |   |      | includes      | 5-404, |       | s |       |
|        |      |   |      | gasketed      | 8      |       | u |       |
|        |      |   |      | covers        | -5-405 |       | r |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | m |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | V |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | s |       |
|        |      |   |      |               |        |       | u |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | l |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | s |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | c |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       |   |       |
|        |      |   |      |               |        |       | A |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | C |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | f |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | c |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | R |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | t |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 8-5  | Y |      | Primary       | 8-5-4  | P/SA  | S |       |
|        | -321 |   |      | rim-seal      | 01.1,\ | and   | e |       |
|        |      |   |      | standards;    | 8-     | every | a |       |
|        |      |   |      | includes gap  | 5-404, | time  | l |       |
|        |      |   |      | criteria      | 8      | seal  | i |       |
|        |      |   |      |               | -5-405 | is    | n |       |
|        |      |   |      |               |        | rep   | s |       |
|        |      |   |      |               | and    | laced | p |       |
|        |      |   |      |               | 8-5    |       | e |       |
|        |      |   |      |               | -501.2 |       | c |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | R |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | c |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | s |       |
|        |      |   |      |               |        |       |   |       |
|        |      |   |      |               |        |       | A |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | C |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | f |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | c |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | R |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | t |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 8-5  | Y |      | Secondary     | 8-5-4  | P/SA  | S |       |
|        | -322 |   |      | rim-seal      | 01.1,\ | and   | e |       |
|        |      |   |      | standards;    | 8-     | every | a |       |
|        |      |   |      | includes gap  | 5-404, | time  | l |       |
|        |      |   |      | criteria      | 8      | seal  | i |       |
|        |      |   |      |               | -5-405 | is    | n |       |
|        |      |   |      |               |        | rep   | s |       |
|        |      |   |      |               | and    | laced | p |       |
|        |      |   |      |               | 8-5    |       | e |       |
|        |      |   |      |               | -501.2 |       | c |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | R |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | c |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | s |       |
|        |      |   |      |               |        |       |   |       |
|        |      |   |      |               |        |       | A |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | d |       |
|        |      |   |      |               |        |       | C |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | f |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | c |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | R |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | t |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 8-5  | Y |      | Tank cleaning | 8      | P/A   | S |       |
|        | -328 |   |      | control       | -5-502 |       | T |       |
|        | .1.2 |   |      | device        |        |       | - |       |
|        |      |   |      | standards     |        |       | 7 |       |
|        |      |   |      | includes 90%  |        |       |   |       |
|        |      |   |      | efficiency    |        |       |   |       |
|        |      |   |      | requirement   |        |       |   |       |
|        |      |   |      | until tank    |        |       |   |       |
|        |      |   |      | less than     |        |       |   |       |
|        |      |   |      | 10,000 ppm    |        |       |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    |      | Y |      | Determination | 8      | P/E   | L |       |
|        |      |   |      | of            | -5-604 |       | o |       |
|        |      |   |      | Applicability |        |       | o |       |
|        |      |   |      |               |        |       | k |       |
|        |      |   |      |               |        |       | - |       |
|        |      |   |      |               |        |       | u |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | t |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | b |       |
|        |      |   |      |               |        |       | l |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | o |       |
|        |      |   |      |               |        |       | r |       |
|        |      |   |      |               |        |       | s |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | m |       |
|        |      |   |      |               |        |       | p |       |
|        |      |   |      |               |        |       | l |       |
|        |      |   |      |               |        |       | e |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | n |       |
|        |      |   |      |               |        |       | a |       |
|        |      |   |      |               |        |       | l |       |
|        |      |   |      |               |        |       | y |       |
|        |      |   |      |               |        |       | s |       |
|        |      |   |      |               |        |       | i |       |
|        |      |   |      |               |        |       | s |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| NSPS   | Vola |   |      |               |        |       |   |       |
| Kb     | tile |   |      |               |        |       |   |       |
|        | Org  |   |      |               |        |       |   |       |
|        | anic |   |      |               |        |       |   |       |
|        | Li   |   |      |               |        |       |   |       |
|        | quid |   |      |               |        |       |   |       |
|        | Sto  |   |      |               |        |       |   |       |
|        | rage |   |      |               |        |       |   |       |
|        | Vess |   |      |               |        |       |   |       |
|        | els\ |   |      |               |        |       |   |       |
|        | LI   |   |      |               |        |       |   |       |
|        | MITS |   |      |               |        |       |   |       |
|        | AND  |   |      |               |        |       |   |       |
|        | MO   |   |      |               |        |       |   |       |
|        | NITO |   |      |               |        |       |   |       |
|        | RING |   |      |               |        |       |   |       |
|        | FOR  |   |      |               |        |       |   |       |
|        | I    |   |      |               |        |       |   |       |
|        | FRTs |   |      |               |        |       |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 60.1 | Y |      | Deck fitting  | 60     | Peri  |   | V     |
|        | 12b\ |   |      | closure       | .113b\ | odic\ |   | isual |
|        | (a   |   |      | standards;    | (a)(4) | init  |   | inspe |
|        | )(1) |   |      | includes      |        | ially |   | ction |
|        |      |   |      | gasketed      |        | &     |   |       |
|        |      |   |      | covers        |        | each  |   |       |
|        |      |   |      |               |        | time  |   |       |
|        |      |   |      |               |        | em    |   |       |
|        |      |   |      |               |        | ptied |   |       |
|        |      |   |      |               |        | &     |   |       |
|        |      |   |      |               |        | dega  |   |       |
|        |      |   |      |               |        | ssed, |   |       |
|        |      |   |      |               |        | at    |   |       |
|        |      |   |      |               |        | least |   |       |
|        |      |   |      |               |        | every |   |       |
|        |      |   |      |               |        | 10 yr |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 60.1 | Y |      | Primary       | 60     | Peri  |   | V     |
|        | 13b\ |   |      | rim-seal      | .113b\ | odic\ |   | isual |
|        | (a   |   |      | standards; no | (a)(4) | init  |   | inspe |
|        | )(1) |   |      | holes or      |        | ially |   | ction |
|        | &    |   |      | tears         |        | &     |   |       |
|        | (4)  |   |      |               |        | each  |   |       |
|        |      |   |      |               |        | time  |   |       |
|        |      |   |      |               |        | em    |   |       |
|        |      |   |      |               |        | ptied |   |       |
|        |      |   |      |               |        | &     |   |       |
|        |      |   |      |               |        | dega  |   |       |
|        |      |   |      |               |        | ssed, |   |       |
|        |      |   |      |               |        | at    |   |       |
|        |      |   |      |               |        | least |   |       |
|        |      |   |      |               |        | every |   |       |
|        |      |   |      |               |        | 10 yr |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 60.1 | Y |      | Secondary     | 60     | Peri  |   | V     |
|        | 13b\ |   |      | rim-seal      | .113b\ | odic\ |   | isual |
|        | (a   |   |      | standards; no | (a)(4) | init  |   | inspe |
|        | )(1) |   |      | holes or      |        | ially |   | ction |
|        | &    |   |      | tears         |        | &     |   |       |
|        | (4)  |   |      |               |        | each  |   |       |
|        |      |   |      |               |        | time  |   |       |
|        |      |   |      |               |        | em    |   |       |
|        |      |   |      |               |        | ptied |   |       |
|        |      |   |      |               |        | &     |   |       |
|        |      |   |      |               |        | dega  |   |       |
|        |      |   |      |               |        | ssed, |   |       |
|        |      |   |      |               |        | at    |   |       |
|        |      |   |      |               |        | least |   |       |
|        |      |   |      |               |        | every |   |       |
|        |      |   |      |               |        | 10 yr |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 60.1 | Y |      | No liquid on  | 60     | Peri  |   | V     |
|        | 13b\ |   |      | the floating  | .113b\ | odic\ |   | isual |
|        | (a   |   |      | roof or other | (a)(2) | ann   |   | inspe |
|        | )(2) |   |      | obvious       |        | ually |   | ction |
|        |      |   |      | defects       |        |       |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 60.  | Y |      | Insepction of | 60.11  | P/A   |   | Seal  |
|        | 113b |   |      | secondary     | 3b(a2) |       |   | inspe |
|        | (a2) |   |      | seals for     |        |       |   | ction |
|        |      |   |      | holes, tears, |        |       |   | and   |
|        |      |   |      | or            |        |       |   | re    |
|        |      |   |      | detatchment   |        |       |   | cords |
+--------+------+---+------+---------------+--------+-------+---+-------+
| VOC    | 60.1 | Y |      | True vapor    | 60     | Peri  |   | Calc  |
|        | 16b\ |   |      | pressure      | .116b\ | odic\ |   | ulate |
|        | ©    |   |      | determination | (e)    | init  |   |       |
|        |      |   |      |               |        | ially |   |       |
|        |      |   |      |               |        | and   |   |       |
|        |      |   |      |               |        | upon  |   |       |
|        |      |   |      |               |        | c     |   |       |
|        |      |   |      |               |        | hange |   |       |
|        |      |   |      |               |        | of    |   |       |
|        |      |   |      |               |        | se    |   |       |
|        |      |   |      |               |        | rvice |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| [Throu | [C   | [ |      | [throughput   | [Con   | [P    |   | [R    |
| ghput] | ondi | N |      | of non-exempt | dition | /M]{. |   | ecord |
| {.unde | tion | ] |      | stocks shall  | #      | under |   | keepi |
| rline} | #156 | { |      | not exceed    | 15671, | line} |   | ng]{. |
|        | 71,\ | . |      | 2,000,000     | part   |       |   | under |
|        | part | u |      | barrels       | 4]     |       |   | line} |
|        | 1]   | n |      | during        | {.unde |       |   |       |
|        | {.un | d |      | consecutive   | rline} |       |   |       |
|        | derl | e |      | 12-month      |        |       |   |       |
|        | ine} | r |      | period        | [S     |       |   |       |
|        |      | l |      | ]{.underline} | -3213] |       |   |       |
|        |      | i |      |               | {.unde |       |   |       |
|        |      | n |      |               | rline} |       |   |       |
|        |      | e |      |               |        |       |   |       |
|        |      | } |      |               |        |       |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| ~~Con  | ~    |   |      |               |        | ~~    |   | ~~    |
| dition | ~App |   |      |               |        | P/M~~ |   | Recor |
| #1     | lies |   |      |               |        |       |   | dkeep |
| 5671~~ | to   |   |      |               |        |       |   | ing~~ |
|        | S-16 |   |      |               |        |       |   |       |
|        | 35~~ |   |      |               |        |       |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+
| Con    | Th   |   |      |               |        | P/M   |   | Rec   |
| dition | roug |   |      |               |        |       |   | ordke |
| #18137 | hput |   |      |               |        |       |   | eping |
|        | li   |   |      |               |        |       |   |       |
|        | mits |   |      |               |        |       |   |       |
+--------+------+---+------+---------------+--------+-------+---+-------+

## Table VII.F.1.12 Tanks (FRT's Cluster 25)

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 9%" />
<col style="width: 25%" />
<col style="width: 14%" />
<col style="width: 11%" />
<col style="width: 0%" />
<col style="width: 12%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="10"><p><strong>Table VII.F.1.12 Tanks</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Fixed Roof Tanks Cluster 25</u></strong></p>
<p><strong>S-6220, S-6221, S-6222, S-6223, S-6224, S-6225, S-6226,
S-6227, S-6228, S-6229, S-6230,</strong></p>
<p><strong>S-6231, S-6232, S-6233, S-6234, S-6235, S-6236, S-6237,
S-6238, S-6239, S-3110, S-3111</strong></p>
<p><strong>(S-3110 &amp; S-3111 also included in Wastewater Cluster
40b)</strong></p></th>
</tr>
<tr class="odd">
<th><strong>Type of Limit</strong></th>
<th colspan="2"><strong>Citation of Limit</strong></th>
<th><strong>FE<br />
Y/N</strong></th>
<th><strong>Future Effective Date</strong></th>
<th><strong>Limit</strong></th>
<th><strong>Monitoring Requirement Citation</strong></th>
<th><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th colspan="2"><strong>Monitoring Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Regulation 8 Rule 5</td>
<td colspan="9">Organic Compounds – STORAGE OF ORGANIC LIQUIDS
(11/27/02)</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">8-5-301</td>
<td>Y</td>
<td></td>
<td>Records of liquids stored and TVP</td>
<td>8-5-501.1</td>
<td>P/E</td>
<td colspan="2">Records</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2">8-5-303.1</td>
<td>Y</td>
<td></td>
<td>P/V valve set [ressure within 10% of max allowable working pressure
or at least 0.5 psig</td>
<td>8-5-403</td>
<td>P/SA</td>
<td colspan="2">Visual Inspection</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">8-5-303.2</td>
<td>Y</td>
<td></td>
<td>P/V valve must be gas tight: less than 500 ppm(as methane) above
background</td>
<td>8-5-403, 8-5-503, 8-5-605</td>
<td>P/SA</td>
<td colspan="2">Method 21 portable hydrocarbon detector</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2">8-5-306</td>
<td>Y</td>
<td></td>
<td>Control device standards; includes 95% efficiency requirement</td>
<td>8-5-603.1</td>
<td>Not specified</td>
<td colspan="2">MOP Volume IV ST-4</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">8-5-328.1.2</td>
<td>Y</td>
<td></td>
<td>Tank cleaning control device standards includes 90% efficiency
requirement until tank less than 10,000 ppm</td>
<td>8-5-502</td>
<td>P/A</td>
<td colspan="2">ST-7</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2"></td>
<td>Y</td>
<td></td>
<td>Determination of Applicability</td>
<td>8-5-604</td>
<td>P/E</td>
<td colspan="2">Look-up table or sample analysis</td>
</tr>
<tr class="even">
<td>NSPS Kb</td>
<td colspan="9">Volatile Organic Liquid Storage Vessels<br />
LIMITS AND MONITORING FOR CVS &amp; CONTROL DEVICES</td>
</tr>
<tr class="odd">
<td>VOC</td>
<td colspan="2">60.112b<br />
(a)(3)(i)</td>
<td>Y</td>
<td></td>
<td>Closed vent system leak tightness standards (&lt; 500 ppmw)</td>
<td>60.112b<br />
(a)(3)(i)</td>
<td colspan="2">Not specified</td>
<td>Method 21</td>
</tr>
<tr class="even">
<td>VOC</td>
<td colspan="2">60.112b<br />
(a)(3)(ii)</td>
<td>Y</td>
<td></td>
<td>Control device standards; includes 95% efficiency requirement, or a
flare per 60.18</td>
<td>60.113b<br />
©(2) &amp; (d)</td>
<td colspan="2"><u>P/D</u></td>
<td><p><u>FID</u></p>
<p><u>Continuous temperature monitor</u></p></td>
</tr>
<tr class="odd">
<td>NESHAP<br />
FF</td>
<td colspan="9">Benzene Waste Operations<br />
LIMITS AND MONITORING FOR CONTAINERS</td>
</tr>
<tr class="even">
<td>HAP<br />
(Benzene)</td>
<td>61.345<br />
(a)(1)(i)(A)</td>
<td colspan="2">Y</td>
<td></td>
<td>Cover leak tightness standards (&lt; 500 ppmw)</td>
<td>61.345<br />
(a)(1)(i)(A)</td>
<td>Periodic<br />
initially &amp; annually</td>
<td colspan="2">Method 21</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.345<br />
(a)(1)(i)(B)</td>
<td colspan="2">Y</td>
<td></td>
<td>Standards for openings in the cover</td>
<td>61.345<br />
(a)(1)(i)(B)</td>
<td>Periodic<br />
initially &amp; quarterly</td>
<td colspan="2">Visual inspection</td>
</tr>
<tr class="even">
<td>HAP<br />
(Benzene)</td>
<td>61.345<br />
(a)(1)(i)(C)</td>
<td colspan="2">Y</td>
<td></td>
<td>Standards for systems operated under negative pressure</td>
<td>61.345<br />
(a)(1)(i)(C)</td>
<td>Continuous</td>
<td colspan="2">System pressure</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.349<br />
(a)(1)(i)</td>
<td colspan="2">Y</td>
<td></td>
<td>Closed vent system leak tightness standards (&lt; 500 ppmw)</td>
<td>61.349<br />
(a)(1)(i)</td>
<td>Periodic<br />
initially &amp; annually</td>
<td colspan="2">Method 21</td>
</tr>
<tr class="even">
<td>HAP<br />
(Benzene)</td>
<td>61.349<br />
(a)(1)(ii)</td>
<td colspan="2">Y</td>
<td></td>
<td>Closed vent systems by-pass line standards</td>
<td>61.354<br />
(f)</td>
<td>Periodic<br />
daily for flow indicator; monthly for car-seal</td>
<td colspan="2">Visual inspection</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.349<br />
(a)(1)(iii), (iv)</td>
<td colspan="2">Y</td>
<td></td>
<td>Closed vent system gauging &amp; sampling and pressure relief device
standards</td>
<td>61.349(f)</td>
<td>Periodic<br />
initially &amp; annually</td>
<td colspan="2">Visual inspection</td>
</tr>
<tr class="even">
<td>HAP<br />
(Benzene)</td>
<td>61.349(a)(2)(i)</td>
<td colspan="2">Y</td>
<td></td>
<td>Applies to S-3110 and S-3111. Reduce organics by 95 weight % or &lt;
20 ppmv organics dry basis, 3% O2 or &gt; 0.5 seconds residence time @
greater than 1400F.</td>
<td>#4650</td>
<td>C</td>
<td colspan="2">Temperature monitor</td>
</tr>
<tr class="odd">
<td>HAP<br />
(Benzene)</td>
<td>61.349(h)</td>
<td colspan="2">Y</td>
<td></td>
<td>Control device standards</td>
<td>61.354<br />
©, (d), (e)</td>
<td>Continuous<br />
check daily</td>
<td colspan="2">Specified<br />
parameter</td>
</tr>
<tr class="even">
<td>POC</td>
<td>Condition #4650</td>
<td colspan="2">Y</td>
<td></td>
<td>Applies to S-3110 and S-3111. Minimum temperature of 1000 degrees F,
at least 98.5% by weight VOC abatement, POC emissions less than 1
lb/day, benzene emissions less than 0.04 lb/day</td>
<td>#4650 Part 5</td>
<td>C</td>
<td colspan="2">Temperature monitor</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>Condition #10761</td>
<td colspan="2">Y</td>
<td></td>
<td>Applies to S-6220 through<br />
S-6239. Control efficiency &gt;99% or less than 100 ppm outlet
hydrocarbon concentration</td>
<td>#10761 Part 9</td>
<td>P/M</td>
<td colspan="2">FID</td>
</tr>
<tr class="even">
<td>Condition #18137</td>
<td colspan="6">Throughput limits</td>
<td>P/M</td>
<td colspan="2">Recordkeeping</td>
</tr>
</tbody>
</table>

## Table VII.F.1.13 Tanks (EFRT's Cluster 26)

+-------+------+---+------+----------------+--------+--------+--------+
| **    |      |   |      |                |        |        |        |
| Table |      |   |      |                |        |        |        |
| VII.F |      |   |      |                |        |        |        |
| .1.13 |      |   |      |                |        |        |        |
| Ta    |      |   |      |                |        |        |        |
| nks** |      |   |      |                |        |        |        |
|       |      |   |      |                |        |        |        |
| **    |      |   |      |                |        |        |        |
| Appli |      |   |      |                |        |        |        |
| cable |      |   |      |                |        |        |        |
| L     |      |   |      |                |        |        |        |
| imits |      |   |      |                |        |        |        |
| and   |      |   |      |                |        |        |        |
| Compl |      |   |      |                |        |        |        |
| iance |      |   |      |                |        |        |        |
| Monit |      |   |      |                |        |        |        |
| oring |      |   |      |                |        |        |        |
| Requ  |      |   |      |                |        |        |        |
| ireme |      |   |      |                |        |        |        |
| nts** |      |   |      |                |        |        |        |
|       |      |   |      |                |        |        |        |
| *     |      |   |      |                |        |        |        |
| *[Ext |      |   |      |                |        |        |        |
| ernal |      |   |      |                |        |        |        |
| Flo   |      |   |      |                |        |        |        |
| ating |      |   |      |                |        |        |        |
| Roof  |      |   |      |                |        |        |        |
| Tanks |      |   |      |                |        |        |        |
| Cl    |      |   |      |                |        |        |        |
| uster |      |   |      |                |        |        |        |
| 26    |      |   |      |                |        |        |        |
| ]{.un |      |   |      |                |        |        |        |
| derli |      |   |      |                |        |        |        |
| ne}** |      |   |      |                |        |        |        |
|       |      |   |      |                |        |        |        |
| **S-  |      |   |      |                |        |        |        |
| 0231, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 0634, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 0679, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 0953, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 0954, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 0990, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 0991, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 0992, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1287, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1296, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1444, |      |   |      |                |        |        |        |
| S-14  |      |   |      |                |        |        |        |
| 59,** |      |   |      |                |        |        |        |
|       |      |   |      |                |        |        |        |
| **S-  |      |   |      |                |        |        |        |
| 1488, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1489, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1491, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1504, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1514, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1686, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1687, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 1688, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3071, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3072, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3073, |      |   |      |                |        |        |        |
| S-30  |      |   |      |                |        |        |        |
| 75,** |      |   |      |                |        |        |        |
|       |      |   |      |                |        |        |        |
| **S-  |      |   |      |                |        |        |        |
| 3076, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3103, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3104, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3105, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3106, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3107, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3126, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3128, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3133, |      |   |      |                |        |        |        |
| S-    |      |   |      |                |        |        |        |
| 3134, |      |   |      |                |        |        |        |
| S-3   |      |   |      |                |        |        |        |
| 144** |      |   |      |                |        |        |        |
+=======+======+===+======+================+========+========+========+
| *     | **   | * | **Fu | **Limit**      | **Moni | **Moni | **Moni |
| *Type | Cita | * | ture |                | toring | toring | toring |
| of    | tion | F | E    |                | Requi  | Freq   | Type** |
| Li    | of   | E | ffec |                | rement | uency\ |        |
| mit** | Lim  | \ | tive |                | Cita   | (P/    |        |
|       | it** | Y | Da   |                | tion** | C/N)** |        |
|       |      | / | te** |                |        |        |        |
|       |      | N |      |                |        |        |        |
|       |      | * |      |                |        |        |        |
|       |      | * |      |                |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Regul | Org  |   |      |                |        |        |        |
| ation | anic |   |      |                |        |        |        |
| 8     | C    |   |      |                |        |        |        |
| Rule  | ompo |   |      |                |        |        |        |
| 5     | unds |   |      |                |        |        |        |
|       | --   |   |      |                |        |        |        |
|       | STO  |   |      |                |        |        |        |
|       | RAGE |   |      |                |        |        |        |
|       | OF   |   |      |                |        |        |        |
|       | ORG  |   |      |                |        |        |        |
|       | ANIC |   |      |                |        |        |        |
|       | LIQ  |   |      |                |        |        |        |
|       | UIDS |   |      |                |        |        |        |
|       | (1   |   |      |                |        |        |        |
|       | 1/27 |   |      |                |        |        |        |
|       | /02) |   |      |                |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| VOC   | 8-5  | Y |      | Records of     | 8-5    | P/E    | R      |
|       | -301 |   |      | liquids stored | -501.1 |        | ecords |
|       |      |   |      | and TVP        |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| VOC   | 8-5  | Y |      | Deck fitting   | 8-5-   | P/SA   | Measu  |
|       | -320 |   |      | closure        | 401.2, |        | rement |
|       |      |   |      | standards;     | 8-     |        | and    |
|       |      |   |      | includes       | 5-404, |        | Visual |
|       |      |   |      | gasketed       | 8      |        | insp   |
|       |      |   |      | covers         | -5-405 |        | ection |
|       |      |   |      |                |        |        |        |
|       |      |   |      |                |        |        | And    |
|       |      |   |      |                |        |        | C      |
|       |      |   |      |                |        |        | ertifi |
|       |      |   |      |                |        |        | cation |
|       |      |   |      |                |        |        | Report |
+-------+------+---+------+----------------+--------+--------+--------+
| VOC   | 8-5  | Y |      | Primary        | 8-5-   | P/SA   | Seal   |
|       | -321 |   |      | rim-seal       | 401.1, | and    | insp   |
|       |      |   |      | standards;     | 8-     | every  | ection |
|       |      |   |      | includes gap   | 5-404, | time   | and    |
|       |      |   |      | criteria       | 8      | seal   | R      |
|       |      |   |      |                | -5-405 | is     | ecords |
|       |      |   |      |                |        | re     |        |
|       |      |   |      |                | and    | placed | And    |
|       |      |   |      |                | 8-5    |        | C      |
|       |      |   |      |                | -501.2 |        | ertifi |
|       |      |   |      |                |        |        | cation |
|       |      |   |      |                |        |        | Report |
+-------+------+---+------+----------------+--------+--------+--------+
| VOC   | 8-5  | Y |      | Secondary      | 8-5-   | P/SA   | Seal   |
|       | -322 | N |      | rim-seal       | 401.1, | and    | insp   |
|       |      |   |      | standards;     | 8-     | every  | ection |
|       |      |   |      | includes gap   | 5-404, | time   | and    |
|       |      |   |      | criteria       | 8      | seal   | R      |
|       |      |   |      |                | -5-405 | is     | ecords |
|       |      |   |      |                |        | re     |        |
|       |      |   |      |                | and    | placed | And    |
|       |      |   |      |                | 8-5    |        | C      |
|       |      |   |      |                | -501.2 |        | ertifi |
|       |      |   |      |                |        |        | cation |
|       |      |   |      |                |        |        | Report |
+-------+------+---+------+----------------+--------+--------+--------+
| VOC   | 8-5  | Y |      | Tank cleaning  | 8      | P/A    | ST-7   |
|       | -328 |   |      | control device | -5-502 |        |        |
|       | .1.2 |   |      | standards      |        |        |        |
|       |      |   |      | includes 90%   |        |        |        |
|       |      |   |      | efficiency     |        |        |        |
|       |      |   |      | requirement    |        |        |        |
|       |      |   |      | until tank     |        |        |        |
|       |      |   |      | less than      |        |        |        |
|       |      |   |      | 10,000 ppm     |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| VOC   |      | Y |      | Determination  | 8      | P/E    | L      |
|       |      |   |      | of             | -5-604 |        | ook-up |
|       |      |   |      | Applicability  |        |        | table  |
|       |      |   |      |                |        |        | or     |
|       |      |   |      |                |        |        | sample |
|       |      |   |      |                |        |        | an     |
|       |      |   |      |                |        |        | alysis |
+-------+------+---+------+----------------+--------+--------+--------+
| Ref   | ###  |   |      |                |        |        |        |
| inery |  NES |   |      |                |        |        |        |
| MACT  | HAP  |   |      |                |        |        |        |
|       | for  |   |      |                |        |        |        |
|       | Petr |   |      |                |        |        |        |
|       | oleu |   |      |                |        |        |        |
|       | m Re |   |      |                |        |        |        |
|       | fine |   |      |                |        |        |        |
|       | ries |   |      |                |        |        |        |
|       |      |   |      |                |        |        |        |
|       | LI   |   |      |                |        |        |        |
|       | MITS |   |      |                |        |        |        |
|       | AND  |   |      |                |        |        |        |
|       | MO   |   |      |                |        |        |        |
|       | NITO |   |      |                |        |        |        |
|       | RING |   |      |                |        |        |        |
|       | FOR  |   |      |                |        |        |        |
|       | E    |   |      |                |        |        |        |
|       | FRTs |   |      |                |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| HAP   | 6    | Y |      | Deck fitting   | 6      | Per    | Visual |
|       | 3.64 |   |      | closure        | 3.646\ | iodic\ | insp   |
|       | 6(f) |   |      | standards      | (a) &  | ini    | ection |
|       |      |   |      |                | (e)\   | tially |        |
|       |      |   |      |                | 6      | & each |        |
|       |      |   |      |                | 3.120\ | time   |        |
|       |      |   |      |                | (      | e      |        |
|       |      |   |      |                | b)(10) | mptied |        |
|       |      |   |      |                |        | &      |        |
|       |      |   |      |                |        | de     |        |
|       |      |   |      |                |        | gassed |        |
+-------+------+---+------+----------------+--------+--------+--------+
| HAP   | 63   | Y |      | Primary        | 63.6   | Per    | Measu  |
|       | .646 |   |      | rim-seal       | 46(a)\ | iodic\ | rement |
|       | (a)\ |   |      | standards;     | 6      | ini    | and    |
|       | 63.  |   |      | includes gap   | 3.120\ | tially | visual |
|       | 120\ |   |      | criteria       | (b)(1) | & at 5 | insp   |
|       | (b   |   |      |                | & (2)  | yr     | ection |
|       | )(3) |   |      |                |        | int    |        |
|       | &(5) |   |      |                |        | ervals |        |
+-------+------+---+------+----------------+--------+--------+--------+
| HAP   | 63   | Y |      | Secondary      | 63.6   | Per    | Measu  |
|       | .646 |   |      | rim-seal       | 46(a)\ | iodic\ | rement |
|       | (a)\ |   |      | standards;     | 6      | ini    | and    |
|       | 63.  |   |      | includes gap   | 3.120\ | tially | visual |
|       | 120\ |   |      | criteria       | (b)(1) | &      | insp   |
|       | (b   |   |      |                | & (2)  | an     | ection |
|       | )(4) |   |      |                |        | nually |        |
|       | &(6) |   |      |                |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | throughput of  | Con    | P/M    | R      |
| ghput | ondi |   |      | jet fuel       | dition |        | ecordk |
|       | tion |   |      | components     | #8503, |        | eeping |
|       | #8   |   |      | shall not      | part 3 |        |        |
|       | 503, |   |      | exceed         |        |        |        |
|       | part |   |      | 1,000,000      | S-679  |        |        |
|       | 1    |   |      | barrels during |        |        |        |
|       |      |   |      | consecutive    |        |        |        |
|       |      |   |      | 12-month       |        |        |        |
|       |      |   |      | period         |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | Throughput     | Con    | P/M    | R      |
| ghput | ondi |   |      | limit for      | dition |        | ecordk |
|       | tion |   |      | S-1489         | #10908 |        | eeping |
|       | #1   |   |      |                | part 4 |        |        |
|       | 0908 |   |      |                |        |        |        |
|       | part |   |      |                |        |        |        |
|       | 1    |   |      |                |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | throughput of  | Con    | P/M    | R      |
| ghput | ondi |   |      | non-exempt     | dition |        | ecordk |
|       | tion |   |      | stocks shall   | #      |        | eeping |
|       | #10  |   |      | not exceed     | 10909, |        |        |
|       | 909, |   |      | 6,000,000      | part 4 |        |        |
|       | part |   |      | barrels during |        |        |        |
|       | 1    |   |      | consecutive    | S-992  |        |        |
|       |      |   |      | 12-month       |        |        |        |
|       |      |   |      | period         |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | throughput of  | Con    | P/M    | R      |
| ghput | ondi |   |      | non-exempt     | dition |        | ecordk |
|       | tion |   |      | stocks shall   | #      |        | eeping |
|       | #11  |   |      | not exceed     | 11025, |        |        |
|       | 025, |   |      | 30,000,000     | part 4 |        |        |
|       | part |   |      | barrels during |        |        |        |
|       | 1    |   |      | consecutive    | S-3106 |        |        |
|       |      |   |      | 12-month       |        |        |        |
|       |      |   |      | period         |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | throughput of  | Con    | P/M    | R      |
| ghput | ondi |   |      | crude oil      | dition |        | ecordk |
|       | tion |   |      | shall not      | #      |        | eeping |
|       | #17  |   |      | exceed 50,000  | 17470, |        |        |
|       | 470, |   |      | barrels during | part 3 |        |        |
|       | part |   |      | consecutive    |        |        |        |
|       | 1    |   |      | 12-month       | S-3126 |        |        |
|       |      |   |      | period         |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | throughput of  | Con    | P/M    | R      |
| ghput | ondi |   |      | naphtha shall  | dition |        | ecordk |
|       | tion |   |      | not exceed     | #      |        | eeping |
|       | #17  |   |      | 365,000        | 17470, |        |        |
|       | 470, |   |      | barrels during | part 3 |        |        |
|       | part |   |      | consecutive    |        |        |        |
|       | 2    |   |      | 12-month       | S-3126 |        |        |
|       |      |   |      | period         |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | throughput of  | Con    | P/M    | R      |
| ghput | ondi |   |      | non-exempt     | dition |        | ecordk |
|       | tion |   |      | stocks shall   | #      |        | eeping |
|       | #15  |   |      | not exceed     | 15038, |        |        |
|       | 038, |   |      | 15,000,000     | part 2 |        |        |
|       | part |   |      | barrels during |        |        |        |
|       | 1    |   |      | consecutive    | S-3133 |        |        |
|       |      |   |      | 12-month       |        |        |        |
|       |      |   |      | period         |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Throu | C    | Y |      | throughput of  | Con    | P/M    | R      |
| ghput | ondi |   |      | non-exempt     | dition |        | ecordk |
|       | tion |   |      | stocks shall   | #      |        | eeping |
|       | #13  |   |      | not exceed     | 13859, |        |        |
|       | 859, |   |      | 10,000,000     | part 2 |        |        |
|       | part |   |      | barrels during |        |        |        |
|       | 1    |   |      | consecutive    | S-3134 |        |        |
|       |      |   |      | 12-month       |        |        |        |
|       |      |   |      | period         |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+
| Cond  | #    |   |      |                |        | P/M    | R      |
| ition | ## T |   |      |                |        |        | ecordk |
| #     | hrou |   |      |                |        |        | eeping |
| 18137 | ghpu |   |      |                |        |        |        |
|       | t li |   |      |                |        |        |        |
|       | mits |   |      |                |        |        |        |
+-------+------+---+------+----------------+--------+--------+--------+

## Table VII.F.1.14 Tanks (IFRT's Cluster 27)

+-------+-----+---+---+------+----------------+---------+-------+--------+
| **    |     |   |   |      |                |         |       |        |
| Table |     |   |   |      |                |         |       |        |
| VII.F |     |   |   |      |                |         |       |        |
| .1.14 |     |   |   |      |                |         |       |        |
| Ta    |     |   |   |      |                |         |       |        |
| nks** |     |   |   |      |                |         |       |        |
|       |     |   |   |      |                |         |       |        |
| **    |     |   |   |      |                |         |       |        |
| Appli |     |   |   |      |                |         |       |        |
| cable |     |   |   |      |                |         |       |        |
| L     |     |   |   |      |                |         |       |        |
| imits |     |   |   |      |                |         |       |        |
| and   |     |   |   |      |                |         |       |        |
| Compl |     |   |   |      |                |         |       |        |
| iance |     |   |   |      |                |         |       |        |
| Monit |     |   |   |      |                |         |       |        |
| oring |     |   |   |      |                |         |       |        |
| Requ  |     |   |   |      |                |         |       |        |
| ireme |     |   |   |      |                |         |       |        |
| nts** |     |   |   |      |                |         |       |        |
|       |     |   |   |      |                |         |       |        |
| *     |     |   |   |      |                |         |       |        |
| *[Int |     |   |   |      |                |         |       |        |
| ernal |     |   |   |      |                |         |       |        |
| Flo   |     |   |   |      |                |         |       |        |
| ating |     |   |   |      |                |         |       |        |
| -Roof |     |   |   |      |                |         |       |        |
| Tanks |     |   |   |      |                |         |       |        |
| Cl    |     |   |   |      |                |         |       |        |
| uster |     |   |   |      |                |         |       |        |
| 27    |     |   |   |      |                |         |       |        |
| ]{.un |     |   |   |      |                |         |       |        |
| derli |     |   |   |      |                |         |       |        |
| ne}** |     |   |   |      |                |         |       |        |
|       |     |   |   |      |                |         |       |        |
| **S-  |     |   |   |      |                |         |       |        |
| 1289, |     |   |   |      |                |         |       |        |
| S-1   |     |   |   |      |                |         |       |        |
| 645** |     |   |   |      |                |         |       |        |
+=======+=====+===+===+======+================+=========+=======+========+
| *     | *   |   | * | **Fu | **Limit**      | **Mon   | **    | **Moni |
| *Type | *Ci |   | * | ture |                | itoring | Monit | toring |
| of    | tat |   | F | E    |                | Requ    | oring | Type** |
| Li    | ion |   | E | ffec |                | irement | Frequ |        |
| mit** | of  |   | \ | tive |                | Cit     | ency\ |        |
|       | L   |   | Y | Da   |                | ation** | (P/C  |        |
|       | imi |   | / | te** |                |         | /N)** |        |
|       | t** |   | N |      |                |         |       |        |
|       |     |   | * |      |                |         |       |        |
|       |     |   | * |      |                |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| Regul | O   |   |   |      |                |         |       |        |
| ation | rga |   |   |      |                |         |       |        |
| 8     | nic |   |   |      |                |         |       |        |
| Rule  | Com |   |   |      |                |         |       |        |
| 5     | pou |   |   |      |                |         |       |        |
|       | nds |   |   |      |                |         |       |        |
|       | --  |   |   |      |                |         |       |        |
|       | S   |   |   |      |                |         |       |        |
|       | TOR |   |   |      |                |         |       |        |
|       | AGE |   |   |      |                |         |       |        |
|       | OF  |   |   |      |                |         |       |        |
|       | O   |   |   |      |                |         |       |        |
|       | RGA |   |   |      |                |         |       |        |
|       | NIC |   |   |      |                |         |       |        |
|       | L   |   |   |      |                |         |       |        |
|       | IQU |   |   |      |                |         |       |        |
|       | IDS |   |   |      |                |         |       |        |
|       | (   |   |   |      |                |         |       |        |
|       | 11/ |   |   |      |                |         |       |        |
|       | 27/ |   |   |      |                |         |       |        |
|       | 02) |   |   |      |                |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| VOC   | 8   |   | Y |      | Records of     | 8-      | P/E   | R      |
|       | -5- |   |   |      | liquids stored | 5-501.1 |       | ecords |
|       | 301 |   |   |      | and TVP        |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| VOC   | 8-  |   | Y |      | Visual         | 8-      | P/SA  | Visual |
|       | 5-3 |   |   |      | inspection of  | 5-402.2 |       | insp   |
|       | 05, |   |   |      | outer most     |         |       | ection |
|       | 8   |   |   |      | seal           |         |       |        |
|       | -5- |   |   |      |                |         |       |        |
|       | 321 |   |   |      |                |         |       |        |
|       | .1, |   |   |      |                |         |       |        |
|       | 8-5 |   |   |      |                |         |       |        |
|       | -32 |   |   |      |                |         |       |        |
|       | 2.1 |   |   |      |                |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| VOC   | 8   |   | Y |      | Deck fitting   | 8-5-    | P/SA  | Measu  |
|       | -5- |   |   |      | closure        | 401.2,\ |       | rement |
|       | 320 |   |   |      | standards;     | 8       |       | and    |
|       |     |   |   |      | includes       | -5-404, |       | Visual |
|       |     |   |   |      | gasketed       | 8-5-405 |       | insp   |
|       |     |   |   |      | covers         |         |       | ection |
|       |     |   |   |      |                |         |       |        |
|       |     |   |   |      |                |         |       | And    |
|       |     |   |   |      |                |         |       | C      |
|       |     |   |   |      |                |         |       | ertifi |
|       |     |   |   |      |                |         |       | cation |
|       |     |   |   |      |                |         |       | Report |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| VOC   | 8   |   | Y |      | Primary        | 8-5-    | P/SA  | Seal   |
|       | -5- |   |   |      | rim-seal       | 401.1,\ | and   | insp   |
|       | 321 |   |   |      | standards;     | 8       | every | ection |
|       |     |   |   |      | includes gap   | -5-404, | time  | and    |
|       |     |   |   |      | criteria       | 8-5-405 | seal  | R      |
|       |     |   |   |      |                |         | is    | ecords |
|       |     |   |   |      |                | and     | rep   |        |
|       |     |   |   |      |                | 8-      | laced | And    |
|       |     |   |   |      |                | 5-501.2 |       | C      |
|       |     |   |   |      |                |         |       | ertifi |
|       |     |   |   |      |                |         |       | cation |
|       |     |   |   |      |                |         |       | Report |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| VOC   | 8   |   | Y |      | Secondary      | 8-5-    | P/SA  | Seal   |
|       | -5- |   |   |      | rim-seal       | 401.1,\ | and   | insp   |
|       | 322 |   |   |      | standards;     | 8       | every | ection |
|       |     |   |   |      | includes gap   | -5-404, | time  | and    |
|       |     |   |   |      | criteria       | 8-5-405 | seal  | R      |
|       |     |   |   |      |                |         | is    | ecords |
|       |     |   |   |      |                | and     | rep   |        |
|       |     |   |   |      |                | 8-      | laced | And    |
|       |     |   |   |      |                | 5-501.2 |       | C      |
|       |     |   |   |      |                |         |       | ertifi |
|       |     |   |   |      |                |         |       | cation |
|       |     |   |   |      |                |         |       | Report |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| VOC   | 8-  |   | Y |      | Tank cleaning  | 8-5-502 | P/A   | ST-7   |
|       | 5-3 |   |   |      | control device |         |       |        |
|       | 28. |   |   |      | standards      |         |       |        |
|       | 1.2 |   |   |      | includes 90%   |         |       |        |
|       |     |   |   |      | efficiency     |         |       |        |
|       |     |   |   |      | requirement    |         |       |        |
|       |     |   |   |      | until tank     |         |       |        |
|       |     |   |   |      | less than      |         |       |        |
|       |     |   |   |      | 10,000 ppm     |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| VOC   |     |   | Y |      | Determination  | 8-5-604 | P/E   | L      |
|       |     |   |   |      | of             |         |       | ook-up |
|       |     |   |   |      | Applicability  |         |       | table  |
|       |     |   |   |      |                |         |       | or     |
|       |     |   |   |      |                |         |       | sample |
|       |     |   |   |      |                |         |       | an     |
|       |     |   |   |      |                |         |       | alysis |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| Refi  | ##  |   |   |      |                |         |       |        |
| nery\ | # N |   |   |      |                |         |       |        |
| MACT  | ESH |   |   |      |                |         |       |        |
|       | AP  |   |   |      |                |         |       |        |
|       | for |   |   |      |                |         |       |        |
|       |  Pe |   |   |      |                |         |       |        |
|       | tro |   |   |      |                |         |       |        |
|       | leu |   |   |      |                |         |       |        |
|       | m R |   |   |      |                |         |       |        |
|       | efi |   |   |      |                |         |       |        |
|       | ner |   |   |      |                |         |       |        |
|       | ies |   |   |      |                |         |       |        |
|       |     |   |   |      |                |         |       |        |
|       | LIM |   |   |      |                |         |       |        |
|       | ITS |   |   |      |                |         |       |        |
|       | AND |   |   |      |                |         |       |        |
|       | M   |   |   |      |                |         |       |        |
|       | ONI |   |   |      |                |         |       |        |
|       | TOR |   |   |      |                |         |       |        |
|       | ING |   |   |      |                |         |       |        |
|       | FOR |   |   |      |                |         |       |        |
|       | IF  |   |   |      |                |         |       |        |
|       | RTs |   |   |      |                |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| HAP   | 63. | Y |   |      | Deck fitting   | 63.646\ | Peri  | Visual |
|       | 646 |   |   |      | closure        | (a) &   | odic\ | insp   |
|       | (f) |   |   |      | standards      | (e)\    | init  | ection |
|       |     |   |   |      |                | 63.120\ | ially |        |
|       |     |   |   |      |                | (a)(2)  | &     |        |
|       |     |   |   |      |                | & (3)   | each  |        |
|       |     |   |   |      |                |         | time  |        |
|       |     |   |   |      |                |         | em    |        |
|       |     |   |   |      |                |         | ptied |        |
|       |     |   |   |      |                |         | &     |        |
|       |     |   |   |      |                |         | dega  |        |
|       |     |   |   |      |                |         | ssed, |        |
|       |     |   |   |      |                |         | at    |        |
|       |     |   |   |      |                |         | least |        |
|       |     |   |   |      |                |         | every |        |
|       |     |   |   |      |                |         | 10 yr |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| HAP   | 6   | Y |   |      | Primary        | 63.     | Peri  | Visual |
|       | 3.6 |   |   |      | rim-seal       | 646(a)\ | odic\ | insp   |
|       | 46( |   |   |      | standards; no  | 63.120\ | init  | ection |
|       | a)\ |   |   |      | holes or tears | (a)(2)  | ially |        |
|       | 6   |   |   |      |                | & (3)   | &     |        |
|       | 3.1 |   |   |      |                |         | each  |        |
|       | 20\ |   |   |      |                |         | time  |        |
|       | (a) |   |   |      |                |         | em    |        |
|       | (7) |   |   |      |                |         | ptied |        |
|       |     |   |   |      |                |         | &     |        |
|       |     |   |   |      |                |         | dega  |        |
|       |     |   |   |      |                |         | ssed, |        |
|       |     |   |   |      |                |         | at    |        |
|       |     |   |   |      |                |         | least |        |
|       |     |   |   |      |                |         | every |        |
|       |     |   |   |      |                |         | 10 yr |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| HAP   | 6   | Y |   |      | Secondary      | 63.     | Peri  | Visual |
|       | 3.6 |   |   |      | rim-seal       | 646(a)\ | odic\ | insp   |
|       | 46( |   |   |      | standards (if  | 63.120\ | init  | ection |
|       | a)\ |   |   |      | so equipped);  | (a)(2)  | ially |        |
|       | 6   |   |   |      | no holes or    | & (3)   | &     |        |
|       | 3.1 |   |   |      | tears          |         | each  |        |
|       | 20\ |   |   |      |                |         | time  |        |
|       | (a) |   |   |      |                |         | em    |        |
|       | (7) |   |   |      |                |         | ptied |        |
|       |     |   |   |      |                |         | &     |        |
|       |     |   |   |      |                |         | dega  |        |
|       |     |   |   |      |                |         | ssed, |        |
|       |     |   |   |      |                |         | at    |        |
|       |     |   |   |      |                |         | least |        |
|       |     |   |   |      |                |         | every |        |
|       |     |   |   |      |                |         | 10 yr |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| HAP   | 6   | Y |   |      | Additional     | 63.     | Peri  | Visual |
|       | 3.6 |   |   |      | rim-seal       | 646(a)\ | odic\ | insp   |
|       | 46( |   |   |      | standards;     | 63.120\ | ann   | ection |
|       | a)\ |   |   |      | includes no    | (a)(2)  | ually |        |
|       | 6   |   |   |      | gaps visible   | & (3)   |       |        |
|       | 3.1 |   |   |      | from the tank  |         |       |        |
|       | 20\ |   |   |      | top            |         |       |        |
|       | (a) |   |   |      |                |         |       |        |
|       | (4) |   |   |      |                |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| HAP   | 6   | Y |   |      | No liquid on   | 63.     | Peri  | Visual |
|       | 3.6 |   |   |      | the floating   | 646(a)\ | odic\ | insp   |
|       | 46( |   |   |      | roof or other  | 63.120\ | ann   | ection |
|       | a)\ |   |   |      | obvious        | (a)(2)  | ually |        |
|       | 6   |   |   |      | defects        | & (3)   |       |        |
|       | 3.1 |   |   |      |                |         |       |        |
|       | 20\ |   |   |      |                |         |       |        |
|       | (a) |   |   |      |                |         |       |        |
|       | (4) |   |   |      |                |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+
| Cond  | T   |   |   |      |                |         | P/M   | R      |
| ition | hro |   |   |      |                |         |       | ecordk |
| #     | ugh |   |   |      |                |         |       | eeping |
| 18137 | put |   |   |      |                |         |       |        |
|       | lim |   |   |      |                |         |       |        |
|       | its |   |   |      |                |         |       |        |
+-------+-----+---+---+------+----------------+---------+-------+--------+

## Table VII.G.1.1 Wastewater Treatment Units Cluster 10)

+-------+------+---+------+-----------------+--------+--------+-------+
| **    |      |   |      |                 |        |        |       |
| Table |      |   |      |                 |        |        |       |
| VII.  |      |   |      |                 |        |        |       |
| G.1.1 |      |   |      |                 |        |        |       |
| Wa    |      |   |      |                 |        |        |       |
| stewa |      |   |      |                 |        |        |       |
| ter** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **    |      |   |      |                 |        |        |       |
| Appli |      |   |      |                 |        |        |       |
| cable |      |   |      |                 |        |        |       |
| L     |      |   |      |                 |        |        |       |
| imits |      |   |      |                 |        |        |       |
| and   |      |   |      |                 |        |        |       |
| Compl |      |   |      |                 |        |        |       |
| iance |      |   |      |                 |        |        |       |
| Monit |      |   |      |                 |        |        |       |
| oring |      |   |      |                 |        |        |       |
| Requ  |      |   |      |                 |        |        |       |
| ireme |      |   |      |                 |        |        |       |
| nts** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **    |      |   |      |                 |        |        |       |
| [Trea |      |   |      |                 |        |        |       |
| tment |      |   |      |                 |        |        |       |
| Unit  |      |   |      |                 |        |        |       |
| Cl    |      |   |      |                 |        |        |       |
| uster |      |   |      |                 |        |        |       |
| 10    |      |   |      |                 |        |        |       |
| ]{.un |      |   |      |                 |        |        |       |
| derli |      |   |      |                 |        |        |       |
| ne}** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **S   |      |   |      |                 |        |        |       |
| ‑3200 |      |   |      |                 |        |        |       |
| 4 CU  |      |   |      |                 |        |        |       |
| Des   |      |   |      |                 |        |        |       |
| alter |      |   |      |                 |        |        |       |
| Water |      |   |      |                 |        |        |       |
| Trea  |      |   |      |                 |        |        |       |
| tment |      |   |      |                 |        |        |       |
| Unit  |      |   |      |                 |        |        |       |
| a     |      |   |      |                 |        |        |       |
| bated |      |   |      |                 |        |        |       |
| by    |      |   |      |                 |        |        |       |
| A     |      |   |      |                 |        |        |       |
| -3200 |      |   |      |                 |        |        |       |
| F-    |      |   |      |                 |        |        |       |
| 1100B |      |   |      |                 |        |        |       |
| Fur   |      |   |      |                 |        |        |       |
| nace, |      |   |      |                 |        |        |       |
| S     |      |   |      |                 |        |        |       |
| ‑6061 |      |   |      |                 |        |        |       |
| A     |      |   |      |                 |        |        |       |
| lkane |      |   |      |                 |        |        |       |
| G     |      |   |      |                 |        |        |       |
| round |      |   |      |                 |        |        |       |
| water |      |   |      |                 |        |        |       |
| Trea  |      |   |      |                 |        |        |       |
| tment |      |   |      |                 |        |        |       |
| U     |      |   |      |                 |        |        |       |
| nit** |      |   |      |                 |        |        |       |
+=======+======+===+======+=================+========+========+=======+
| *     | **   | * | **Fu | **Limit**       | **Moni | **Moni | **    |
| *Type | Cita | * | ture |                 | toring | toring | Monit |
| of    | tion | F | E    |                 | Requi  | Freq   | oring |
| Li    | of   | E | ffec |                 | rement | uency\ | T     |
| mit** | Lim  | \ | tive |                 | Cita   | (P/    | ype** |
|       | it** | Y | Da   |                 | tion** | C/N)** |       |
|       |      | / | te** |                 |        |        |       |
|       |      | N |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| Regul | Org  |   |      |                 |        |        |       |
| ation | anic |   |      |                 |        |        |       |
| 8     | C    |   |      |                 |        |        |       |
| Rule  | ompo |   |      |                 |        |        |       |
| 8     | unds |   |      |                 |        |        |       |
|       | --   |   |      |                 |        |        |       |
|       | WA   |   |      |                 |        |        |       |
|       | STEW |   |      |                 |        |        |       |
|       | ATER |   |      |                 |        |        |       |
|       | (OI  |   |      |                 |        |        |       |
|       | L-WA |   |      |                 |        |        |       |
|       | TER) |   |      |                 |        |        |       |
|       | SEP  |   |      |                 |        |        |       |
|       | ARAT |   |      |                 |        |        |       |
|       | ORS\ |   |      |                 |        |        |       |
|       | LI   |   |      |                 |        |        |       |
|       | MITS |   |      |                 |        |        |       |
|       | AND  |   |      |                 |        |        |       |
|       | MO   |   |      |                 |        |        |       |
|       | NITO |   |      |                 |        |        |       |
|       | RING |   |      |                 |        |        |       |
|       | FOR  |   |      |                 |        |        |       |
|       | T    |   |      |                 |        |        |       |
|       | REAT |   |      |                 |        |        |       |
|       | MENT |   |      |                 |        |        |       |
|       | PR   |   |      |                 |        |        |       |
|       | OCES |   |      |                 |        |        |       |
|       | SES\ |   |      |                 |        |        |       |
|       | Re   |   |      |                 |        |        |       |
|       | gula |   |      |                 |        |        |       |
|       | tion |   |      |                 |        |        |       |
|       | 8-8  |   |      |                 |        |        |       |
|       | does |   |      |                 |        |        |       |
|       | not  |   |      |                 |        |        |       |
|       | add  |   |      |                 |        |        |       |
|       | ress |   |      |                 |        |        |       |
|       | t    |   |      |                 |        |        |       |
|       | reat |   |      |                 |        |        |       |
|       | ment |   |      |                 |        |        |       |
|       | of   |   |      |                 |        |        |       |
|       | the  |   |      |                 |        |        |       |
|       | w    |   |      |                 |        |        |       |
|       | aste |   |      |                 |        |        |       |
|       | str  |   |      |                 |        |        |       |
|       | eam. |   |      |                 |        |        |       |
|       | \[T  |   |      |                 |        |        |       |
|       | here |   |      |                 |        |        |       |
|       | are  |   |      |                 |        |        |       |
|       | mo   |   |      |                 |        |        |       |
|       | nito |   |      |                 |        |        |       |
|       | ring |   |      |                 |        |        |       |
|       | requ |   |      |                 |        |        |       |
|       | irem |   |      |                 |        |        |       |
|       | ents |   |      |                 |        |        |       |
|       | as   |   |      |                 |        |        |       |
|       | soci |   |      |                 |        |        |       |
|       | ated |   |      |                 |        |        |       |
|       | with |   |      |                 |        |        |       |
|       | ex   |   |      |                 |        |        |       |
|       | empt |   |      |                 |        |        |       |
|       | ions |   |      |                 |        |        |       |
|       | for  |   |      |                 |        |        |       |
|       | s    |   |      |                 |        |        |       |
|       | peci |   |      |                 |        |        |       |
|       | fied |   |      |                 |        |        |       |
|       | W    |   |      |                 |        |        |       |
|       | MUs. |   |      |                 |        |        |       |
|       | T    |   |      |                 |        |        |       |
|       | hose |   |      |                 |        |        |       |
|       | requ |   |      |                 |        |        |       |
|       | irem |   |      |                 |        |        |       |
|       | ents |   |      |                 |        |        |       |
|       | are  |   |      |                 |        |        |       |
|       | li   |   |      |                 |        |        |       |
|       | sted |   |      |                 |        |        |       |
|       | in   |   |      |                 |        |        |       |
|       | the  |   |      |                 |        |        |       |
|       | t    |   |      |                 |        |        |       |
|       | empl |   |      |                 |        |        |       |
|       | ates |   |      |                 |        |        |       |
|       | for  |   |      |                 |        |        |       |
|       | the  |   |      |                 |        |        |       |
|       | ap   |   |      |                 |        |        |       |
|       | plic |   |      |                 |        |        |       |
|       | able |   |      |                 |        |        |       |
|       | W    |   |      |                 |        |        |       |
|       | MUs, |   |      |                 |        |        |       |
|       | and  |   |      |                 |        |        |       |
|       | repe |   |      |                 |        |        |       |
|       | ated |   |      |                 |        |        |       |
|       | b    |   |      |                 |        |        |       |
|       | elow |   |      |                 |        |        |       |
|       | for  |   |      |                 |        |        |       |
|       | refe |   |      |                 |        |        |       |
|       | renc |   |      |                 |        |        |       |
|       | e.\] |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| OC    | 8-8  | Y |      | Monitoring for  | 8      | Per    | S     |
|       | -112 |   |      | exemption from  | -8-502 | iodic\ | ample |
|       |      |   |      | controls for    |        | ini    | ana   |
|       |      |   |      | low wastewater  |        | tially | lysis |
|       |      |   |      | temperature or  |        | &      |       |
|       |      |   |      | low             |        | semian |       |
|       |      |   |      | concentration   |        | nually |       |
|       |      |   |      | of pollutants   |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| OC    | 8-8  | Y |      | Monitoring      | 8      | Per    | S     |
|       | -114 |   |      | wastewater      | -8-501 | iodic\ | ample |
|       |      |   |      | bypassing       |        | upon   | ana   |
|       |      |   |      | oil-water       |        | occu   | lysis |
|       |      |   |      | separator or    |        | rrence |       |
|       |      |   |      | DAF             |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| NE    | Ben  |   |      |                 |        |        |       |
| SHAP\ | zene |   |      |                 |        |        |       |
| FF    | W    |   |      |                 |        |        |       |
|       | aste |   |      |                 |        |        |       |
| Regul | Ope  |   |      |                 |        |        |       |
| ation | rati |   |      |                 |        |        |       |
| 11    | ons\ |   |      |                 |        |        |       |
| Rule  | LI   |   |      |                 |        |        |       |
| 12    | MITS |   |      |                 |        |        |       |
|       | AND  |   |      |                 |        |        |       |
|       | MO   |   |      |                 |        |        |       |
|       | NITO |   |      |                 |        |        |       |
|       | RING |   |      |                 |        |        |       |
|       | FOR  |   |      |                 |        |        |       |
|       | T    |   |      |                 |        |        |       |
|       | REAT |   |      |                 |        |        |       |
|       | MENT |   |      |                 |        |        |       |
|       | PR   |   |      |                 |        |        |       |
|       | OCES |   |      |                 |        |        |       |
|       | SES\ |   |      |                 |        |        |       |
|       | The  |   |      |                 |        |        |       |
|       | 61   |   |      |                 |        |        |       |
|       | Sub  |   |      |                 |        |        |       |
|       | part |   |      |                 |        |        |       |
|       | FF   |   |      |                 |        |        |       |
|       | requ |   |      |                 |        |        |       |
|       | irem |   |      |                 |        |        |       |
|       | ents |   |      |                 |        |        |       |
|       | rel  |   |      |                 |        |        |       |
|       | ated |   |      |                 |        |        |       |
|       | to   |   |      |                 |        |        |       |
|       | con  |   |      |                 |        |        |       |
|       | trol |   |      |                 |        |        |       |
|       | of   |   |      |                 |        |        |       |
|       | air  |   |      |                 |        |        |       |
|       | e    |   |      |                 |        |        |       |
|       | miss |   |      |                 |        |        |       |
|       | ions |   |      |                 |        |        |       |
|       | for  |   |      |                 |        |        |       |
|       | WMUs |   |      |                 |        |        |       |
|       | are  |   |      |                 |        |        |       |
|       | li   |   |      |                 |        |        |       |
|       | sted |   |      |                 |        |        |       |
|       | in   |   |      |                 |        |        |       |
|       | the  |   |      |                 |        |        |       |
|       | t    |   |      |                 |        |        |       |
|       | empl |   |      |                 |        |        |       |
|       | ates |   |      |                 |        |        |       |
|       | for  |   |      |                 |        |        |       |
|       | each |   |      |                 |        |        |       |
|       | WMU, |   |      |                 |        |        |       |
|       | and  |   |      |                 |        |        |       |
|       | are  |   |      |                 |        |        |       |
|       | not  |   |      |                 |        |        |       |
|       | li   |   |      |                 |        |        |       |
|       | sted |   |      |                 |        |        |       |
|       | here |   |      |                 |        |        |       |
|       | u    |   |      |                 |        |        |       |
|       | nder |   |      |                 |        |        |       |
|       | t    |   |      |                 |        |        |       |
|       | reat |   |      |                 |        |        |       |
|       | ment |   |      |                 |        |        |       |
|       | pr   |   |      |                 |        |        |       |
|       | oces |   |      |                 |        |        |       |
|       | ses. |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | Benzene         | 6      | Per    | Sa    |
| astew | 342\ |   |      | concentration   | 1.342\ | iodic\ | mple\ |
| ater\ | ©(2) |   |      | for waste       | ©(2)   | m      | ana   |
| (Ben  |      |   |      | streams that    |        | onthly | lysis |
| zene) |      |   |      | are exempt      |        |        |       |
|       |      |   |      | under this      |        |        |       |
|       |      |   |      | provision       |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | Flow rate for   | 6      | Per    | Flow\ |
| astew | 342\ |   |      | process         | 1.342\ | iodic\ | m     |
| ater\ | ©(3  |   |      | waste-water     | ©      | an     | easur |
| (Ben  | )(i) |   |      | streams that    | (3)(i) | nually | ement |
| zene) |      |   |      | are exempt      |        |        |       |
|       |      |   |      | under this      |        |        |       |
|       |      |   |      | provision       |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | 2 Mg/yr benzene | 6      | Per    | Flow\ |
| astew | 342\ |   |      | quantity (BQ)   | 1.342\ | iodic\ | me    |
| ater\ | ©(3) |   |      | limit           | ©(     | an     | asure |
| (Ben  | (ii) |   |      |                 | 3)(ii) | nually | ment\ |
| zene) |      |   |      |                 |        |        | &     |
|       |      |   |      |                 |        |        | sa    |
|       |      |   |      |                 |        |        | mple\ |
|       |      |   |      |                 |        |        | ana   |
|       |      |   |      |                 |        |        | lysis |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | 1 Mg/yr benzene | 6      | Per    | Flow\ |
| astew | 342\ |   |      | quantity (BQ)   | 1.342\ | iodic\ | me    |
| ater\ | (d)  |   |      | limit           | (d)    | an     | asure |
| (Ben  |      |   |      |                 |        | nually | ment\ |
| zene) |      |   |      |                 |        |        | &     |
|       |      |   |      |                 |        |        | sa    |
|       |      |   |      |                 |        |        | mple\ |
|       |      |   |      |                 |        |        | ana   |
|       |      |   |      |                 |        |        | lysis |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | 6 Mg/yr benzene | 6      | Per    | Flow\ |
| astew | 342\ |   |      | quantity (BQ)   | 1.342\ | iodic\ | me    |
| ater\ | (e)  |   |      | limit           | (e)    | an     | asure |
| (Ben  |      |   |      |                 |        | nually | ment\ |
| zene) |      |   |      |                 |        |        | &     |
|       |      |   |      |                 |        |        | sa    |
|       |      |   |      |                 |        |        | mple\ |
|       |      |   |      |                 |        |        | ana   |
|       |      |   |      |                 |        |        | lysis |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Cover leak      | 6      | Per    | M     |
| (Ben  | 343\ |   |      | tightness       | 1.343\ | iodic\ | ethod |
| zene) | (a)( |   |      | standards (\<   | (a)(1) | ini    | 21    |
|       | 1)(i |   |      | 500 ppmw)       | (i)(A) | tially |       |
|       | )(A) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Per    | V     |
| (Ben  | 343\ |   |      | openings in the | 1.343\ | iodic\ | isual |
| zene) | (a)( |   |      | cover           | (a)(1) | ini    | inspe |
|       | 1)(i |   |      |                 | (i)(B) | tially | ction |
|       | )(B) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | qua    |       |
|       |      |   |      |                 |        | rterly |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Cont   | S     |
| (Ben  | 343\ |   |      | systems         | 1.343\ | inuous | ystem |
| zene) | (a)( |   |      | operated under  | (a)(1) |        | pre   |
|       | 1)(i |   |      | negative        | (i)(C) |        | ssure |
|       | )(C) |   |      | pressure        |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Cover leak      | 6      | Per    | M     |
| (Ben  | 345\ |   |      | tightness       | 1.345\ | iodic\ | ethod |
| zene) | (a)( |   |      | standards (\<   | (a)(1) | ini    | 21    |
|       | 1)(i |   |      | 500 ppmw)       | (i)(A) | tially |       |
|       | )(A) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Per    | V     |
| (Ben  | 345\ |   |      | openings in the | 1.345\ | iodic\ | isual |
| zene) | (a)( |   |      | cover           | (a)(1) | ini    | inspe |
|       | 1)(i |   |      |                 | (i)(B) | tially | ction |
|       | )(B) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | qua    |       |
|       |      |   |      |                 |        | rterly |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Cont   | S     |
| (Ben  | 345\ |   |      | systems         | 1.345\ | inuous | ystem |
| zene) | (a)( |   |      | operated under  | (a)(1) |        | pre   |
|       | 1)(i |   |      | negative        | (i)(C) |        | ssure |
|       | )(C) |   |      | pressure        |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | Benzene         | 6      | Per    | Sa    |
| astew | 348\ |   |      | concentration   | 1.354\ | iodic\ | mple\ |
| ater\ | (    |   |      | exiting the     | (a)(1) | m      | ana   |
| (Ben  | a)(1 |   |      | treatment       |        | onthly | lysis |
| zene) | )(i) |   |      | process         |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | ALTERNATIVE\    | 6      | Conti  | Para  |
| astew | 348\ |   |      | 99% benzene     | 1.354\ | nuous\ | meter |
| ater\ | (a   |   |      | removal         | (a)(2) | check  |       |
| (Ben  | )(1) |   |      |                 |        | daily  |       |
| zene) | (ii) |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | ALTERNATIVE\    | 6      | Conti  | Para  |
| astew | 348\ |   |      | 99% benzene     | 1.354\ | nuous\ | meter |
| ater\ | (a)  |   |      | destruction\    | (a)(2) | check  |       |
| (Ben  | (1)( |   |      | by incineration |        | daily  |       |
| zene) | iii) |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | 1 Mg/yr benzene | 6      | Per    | Flow\ |
| astew | 348\ |   |      | quantity (BQ)   | 1.354\ | iodic\ | me    |
| ater\ | (b)  |   |      | limit           | (b)    | m      | asure |
| (Ben  |      |   |      |                 |        | onthly | ment\ |
| zene) |      |   |      |                 |        |        | &     |
|       |      |   |      |                 |        |        | sa    |
|       |      |   |      |                 |        |        | mple\ |
|       |      |   |      |                 |        |        | ana   |
|       |      |   |      |                 |        |        | lysis |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | 1000 F minimum  | Con    | C      | t     |
|       | ondi |   |      | operating       | dition |        | emper |
|       | tion |   |      | temperature for | #4650, |        | ature |
|       | #4   |   |      | A-3200          | part 9 |        | monit |
|       | 650, |   |      |                 |        |        | oring |
|       | part |   |      |                 | S-3200 |        |       |
|       | 9    |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | nitrogen purge  | Con    | C      | flow  |
|       | ondi |   |      | and vent gases  | dition |        | monit |
|       | tion |   |      | vented to       | #4650, |        | oring |
|       | #4   |   |      | A-3200          | part   |        |       |
|       | 650, |   |      |                 | 11     |        |       |
|       | part |   |      |                 |        |        |       |
|       | 11   |   |      |                 | S-3200 |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | no unintended   | Con    | C      | pre   |
|       | ondi |   |      | leaks,          | dition |        | ssure |
|       | tion |   |      | dep             | #4650, |        | monit |
|       | #4   |   |      | ressurizations, | part   |        | oring |
|       | 650, |   |      | or bypasses to  | 12     |        |       |
|       | part |   |      | atmosphere      |        |        |       |
|       | 12   |   |      |                 | S-3200 |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | 100 ppm         | B      | P/Q    | M     |
|       | ondi |   |      | concentration   | AAQMD\ |        | ethod |
|       | tion |   |      | limit at S-3200 | 8-18   |        | 21    |
|       | #4   |   |      | pump seals      | -401.2 |        | inspe |
|       | 650, |   |      |                 |        |        | ction |
|       | part |   |      |                 | S-3200 |        |       |
|       | 13   |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| Throu | C    | N |      | Throughput      | Con    | P/M    | Rec   |
| ghput | ondi |   |      | limits          | dition |        | ordke |
|       | tion |   |      |                 | #18137 |        | eping |
|       | #1   |   |      |                 |        |        |       |
|       | 8137 |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+

## Table VII.G.1.2 Wastewater (Wastewater Cluster 20D)

+-------+-----+---+------+-----------------+--------+--------+-------+
| **    |     |   |      |                 |        |        |       |
| Table |     |   |      |                 |        |        |       |
| VII.  |     |   |      |                 |        |        |       |
| G.1.2 |     |   |      |                 |        |        |       |
| Wa    |     |   |      |                 |        |        |       |
| stewa |     |   |      |                 |        |        |       |
| ter** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **    |     |   |      |                 |        |        |       |
| Appli |     |   |      |                 |        |        |       |
| cable |     |   |      |                 |        |        |       |
| L     |     |   |      |                 |        |        |       |
| imits |     |   |      |                 |        |        |       |
| And   |     |   |      |                 |        |        |       |
| Compl |     |   |      |                 |        |        |       |
| iance |     |   |      |                 |        |        |       |
| Monit |     |   |      |                 |        |        |       |
| oring |     |   |      |                 |        |        |       |
| Requ  |     |   |      |                 |        |        |       |
| ireme |     |   |      |                 |        |        |       |
| nts** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **[   |     |   |      |                 |        |        |       |
| Waste |     |   |      |                 |        |        |       |
| water |     |   |      |                 |        |        |       |
| Cl    |     |   |      |                 |        |        |       |
| uster |     |   |      |                 |        |        |       |
| 20d   |     |   |      |                 |        |        |       |
| ]{.un |     |   |      |                 |        |        |       |
| derli |     |   |      |                 |        |        |       |
| ne}** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **Pr  |     |   |      |                 |        |        |       |
| ocess |     |   |      |                 |        |        |       |
| D     |     |   |      |                 |        |        |       |
| rains |     |   |      |                 |        |        |       |
| not   |     |   |      |                 |        |        |       |
| Su    |     |   |      |                 |        |        |       |
| bject |     |   |      |                 |        |        |       |
| to    |     |   |      |                 |        |        |       |
| QQQ** |     |   |      |                 |        |        |       |
+=======+=====+===+======+=================+========+========+=======+
| *     | *   | * | **Fu | **Limit**       | **Moni | **Moni | **    |
| *Type | *Ci | * | ture |                 | toring | toring | Monit |
| of    | tat | F | E    |                 | Requi  | Freq   | oring |
| Li    | ion | E | ffec |                 | rement | uency\ | T     |
| mit** | of  | \ | tive |                 | Cita   | (P/    | ype** |
|       | L   | Y | Da   |                 | tion** | C/N)** |       |
|       | imi | / | te** |                 |        |        |       |
|       | t** | N |      |                 |        |        |       |
|       |     | * |      |                 |        |        |       |
|       |     | * |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| Regul | O   |   |      |                 |        |        |       |
| ation | rga |   |      |                 |        |        |       |
| 8     | nic |   |      |                 |        |        |       |
| Rule  | Com |   |      |                 |        |        |       |
| 8     | pou |   |      |                 |        |        |       |
|       | nds |   |      |                 |        |        |       |
|       | --  |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | AST |   |      |                 |        |        |       |
|       | EWA |   |      |                 |        |        |       |
|       | TER |   |      |                 |        |        |       |
|       | (O  |   |      |                 |        |        |       |
|       | IL- |   |      |                 |        |        |       |
|       | WAT |   |      |                 |        |        |       |
|       | ER) |   |      |                 |        |        |       |
|       | SE  |   |      |                 |        |        |       |
|       | PAR |   |      |                 |        |        |       |
|       | ATO |   |      |                 |        |        |       |
|       | RS\ |   |      |                 |        |        |       |
|       | I   |   |      |                 |        |        |       |
|       | NDI |   |      |                 |        |        |       |
|       | VID |   |      |                 |        |        |       |
|       | UAL |   |      |                 |        |        |       |
|       | DR  |   |      |                 |        |        |       |
|       | AIN |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | YST |   |      |                 |        |        |       |
|       | EMS |   |      |                 |        |        |       |
|       | EXE |   |      |                 |        |        |       |
|       | MPT |   |      |                 |        |        |       |
|       | F   |   |      |                 |        |        |       |
|       | ROM |   |      |                 |        |        |       |
|       | CON |   |      |                 |        |        |       |
|       | TRO |   |      |                 |        |        |       |
|       | LS\ |   |      |                 |        |        |       |
|       | 8-8 |   |      |                 |        |        |       |
|       | has |   |      |                 |        |        |       |
|       | no  |   |      |                 |        |        |       |
|       | m   |   |      |                 |        |        |       |
|       | oni |   |      |                 |        |        |       |
|       | tor |   |      |                 |        |        |       |
|       | ing |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| NE    | B   |   |      |                 |        |        |       |
| SHAP\ | enz |   |      |                 |        |        |       |
| FF    | ene |   |      |                 |        |        |       |
|       | Wa  |   |      |                 |        |        |       |
| Regul | ste |   |      |                 |        |        |       |
| ation | Op  |   |      |                 |        |        |       |
| 11    | era |   |      |                 |        |        |       |
| Rule  | tio |   |      |                 |        |        |       |
| 12    | ns\ |   |      |                 |        |        |       |
|       | I   |   |      |                 |        |        |       |
|       | NDI |   |      |                 |        |        |       |
|       | VID |   |      |                 |        |        |       |
|       | UAL |   |      |                 |        |        |       |
|       | DR  |   |      |                 |        |        |       |
|       | AIN |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | YST |   |      |                 |        |        |       |
|       | EMS |   |      |                 |        |        |       |
|       | EXE |   |      |                 |        |        |       |
|       | MPT |   |      |                 |        |        |       |
|       | F   |   |      |                 |        |        |       |
|       | ROM |   |      |                 |        |        |       |
|       | CON |   |      |                 |        |        |       |
|       | TRO |   |      |                 |        |        |       |
|       | LS\ |   |      |                 |        |        |       |
|       | Th  |   |      |                 |        |        |       |
|       | ere |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | no  |   |      |                 |        |        |       |
|       | 61  |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | ubp |   |      |                 |        |        |       |
|       | art |   |      |                 |        |        |       |
|       | FF  |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | r   |   |      |                 |        |        |       |
|       | ela |   |      |                 |        |        |       |
|       | ted |   |      |                 |        |        |       |
|       | to  |   |      |                 |        |        |       |
|       | c   |   |      |                 |        |        |       |
|       | ont |   |      |                 |        |        |       |
|       | rol |   |      |                 |        |        |       |
|       | of  |   |      |                 |        |        |       |
|       | air |   |      |                 |        |        |       |
|       | emi |   |      |                 |        |        |       |
|       | ssi |   |      |                 |        |        |       |
|       | ons |   |      |                 |        |        |       |
|       | for |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | MUs |   |      |                 |        |        |       |
|       | t   |   |      |                 |        |        |       |
|       | hat |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | exe |   |      |                 |        |        |       |
|       | mpt |   |      |                 |        |        |       |
|       | f   |   |      |                 |        |        |       |
|       | rom |   |      |                 |        |        |       |
|       | con |   |      |                 |        |        |       |
|       | tro |   |      |                 |        |        |       |
|       | ls. |   |      |                 |        |        |       |
|       | \   |   |      |                 |        |        |       |
|       | [Th |   |      |                 |        |        |       |
|       | ere |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | re  |   |      |                 |        |        |       |
|       | cor |   |      |                 |        |        |       |
|       | dke |   |      |                 |        |        |       |
|       | epi |   |      |                 |        |        |       |
|       | ng, |   |      |                 |        |        |       |
|       | r   |   |      |                 |        |        |       |
|       | epo |   |      |                 |        |        |       |
|       | rti |   |      |                 |        |        |       |
|       | ng, |   |      |                 |        |        |       |
|       | and |   |      |                 |        |        |       |
|       | in  |   |      |                 |        |        |       |
|       | s   |   |      |                 |        |        |       |
|       | ome |   |      |                 |        |        |       |
|       | ca  |   |      |                 |        |        |       |
|       | ses |   |      |                 |        |        |       |
|       | m   |   |      |                 |        |        |       |
|       | oni |   |      |                 |        |        |       |
|       | tor |   |      |                 |        |        |       |
|       | ing |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | for |   |      |                 |        |        |       |
|       | the |   |      |                 |        |        |       |
|       | wa  |   |      |                 |        |        |       |
|       | ste |   |      |                 |        |        |       |
|       | str |   |      |                 |        |        |       |
|       | eam |   |      |                 |        |        |       |
|       | (s) |   |      |                 |        |        |       |
|       | re  |   |      |                 |        |        |       |
|       | cei |   |      |                 |        |        |       |
|       | ved |   |      |                 |        |        |       |
|       | by  |   |      |                 |        |        |       |
|       | t   |   |      |                 |        |        |       |
|       | his |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | MU, |   |      |                 |        |        |       |
|       | but |   |      |                 |        |        |       |
|       | th  |   |      |                 |        |        |       |
|       | ese |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | add |   |      |                 |        |        |       |
|       | res |   |      |                 |        |        |       |
|       | sed |   |      |                 |        |        |       |
|       | wit |   |      |                 |        |        |       |
|       | hin |   |      |                 |        |        |       |
|       | the |   |      |                 |        |        |       |
|       | sc  |   |      |                 |        |        |       |
|       | ope |   |      |                 |        |        |       |
|       | of  |   |      |                 |        |        |       |
|       | C   |   |      |                 |        |        |       |
|       | lus |   |      |                 |        |        |       |
|       | ter |   |      |                 |        |        |       |
|       | 10  |   |      |                 |        |        |       |
|       | --  |   |      |                 |        |        |       |
|       | Tre |   |      |                 |        |        |       |
|       | atm |   |      |                 |        |        |       |
|       | ent |   |      |                 |        |        |       |
|       | Pro |   |      |                 |        |        |       |
|       | ces |   |      |                 |        |        |       |
|       | ses |   |      |                 |        |        |       |
|       | .\] |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+

## Table VII.G.1.3 Wastewater (Process Drains Cluster 20q)

+-------+-----+---+------+-----------------+--------+--------+-------+
| **    |     |   |      |                 |        |        |       |
| Table |     |   |      |                 |        |        |       |
| VII.  |     |   |      |                 |        |        |       |
| G.1.3 |     |   |      |                 |        |        |       |
| Wa    |     |   |      |                 |        |        |       |
| stewa |     |   |      |                 |        |        |       |
| ter** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **    |     |   |      |                 |        |        |       |
| Appli |     |   |      |                 |        |        |       |
| cable |     |   |      |                 |        |        |       |
| L     |     |   |      |                 |        |        |       |
| imits |     |   |      |                 |        |        |       |
| and   |     |   |      |                 |        |        |       |
| Compl |     |   |      |                 |        |        |       |
| iance |     |   |      |                 |        |        |       |
| Monit |     |   |      |                 |        |        |       |
| oring |     |   |      |                 |        |        |       |
| Requ  |     |   |      |                 |        |        |       |
| ireme |     |   |      |                 |        |        |       |
| nts** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **[Pr |     |   |      |                 |        |        |       |
| ocess |     |   |      |                 |        |        |       |
| D     |     |   |      |                 |        |        |       |
| rains |     |   |      |                 |        |        |       |
| Cl    |     |   |      |                 |        |        |       |
| uster |     |   |      |                 |        |        |       |
| 20q   |     |   |      |                 |        |        |       |
| ]{.un |     |   |      |                 |        |        |       |
| derli |     |   |      |                 |        |        |       |
| ne}** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **S   |     |   |      |                 |        |        |       |
| -4235 |     |   |      |                 |        |        |       |
| D     |     |   |      |                 |        |        |       |
| iesel |     |   |      |                 |        |        |       |
| Hy    |     |   |      |                 |        |        |       |
| drotr |     |   |      |                 |        |        |       |
| eater |     |   |      |                 |        |        |       |
| P     |     |   |      |                 |        |        |       |
| lant, |     |   |      |                 |        |        |       |
| S     |     |   |      |                 |        |        |       |
| -4251 |     |   |      |                 |        |        |       |
| So    |     |   |      |                 |        |        |       |
| lvent |     |   |      |                 |        |        |       |
| De    |     |   |      |                 |        |        |       |
| aspha |     |   |      |                 |        |        |       |
| lting |     |   |      |                 |        |        |       |
| P     |     |   |      |                 |        |        |       |
| lant, |     |   |      |                 |        |        |       |
| S-    |     |   |      |                 |        |        |       |
| 4282A |     |   |      |                 |        |        |       |
| P     |     |   |      |                 |        |        |       |
| enhex |     |   |      |                 |        |        |       |
| Iso   |     |   |      |                 |        |        |       |
| meriz |     |   |      |                 |        |        |       |
| ation |     |   |      |                 |        |        |       |
| P     |     |   |      |                 |        |        |       |
| lant, |     |   |      |                 |        |        |       |
| S     |     |   |      |                 |        |        |       |
| -4285 |     |   |      |                 |        |        |       |
| FCCU, |     |   |      |                 |        |        |       |
| S     |     |   |      |                 |        |        |       |
| -4291 |     |   |      |                 |        |        |       |
| H2SO4 |     |   |      |                 |        |        |       |
| Alkyl |     |   |      |                 |        |        |       |
| ation |     |   |      |                 |        |        |       |
| P     |     |   |      |                 |        |        |       |
| lant, |     |   |      |                 |        |        |       |
| S     |     |   |      |                 |        |        |       |
| -6050 |     |   |      |                 |        |        |       |
| MTBE  |     |   |      |                 |        |        |       |
| P     |     |   |      |                 |        |        |       |
| lant, |     |   |      |                 |        |        |       |
| S     |     |   |      |                 |        |        |       |
| -4356 |     |   |      |                 |        |        |       |
| TAM   |     |   |      |                 |        |        |       |
| E/SHU |     |   |      |                 |        |        |       |
| Pl    |     |   |      |                 |        |        |       |
| ant** |     |   |      |                 |        |        |       |
+=======+=====+===+======+=================+========+========+=======+
| *     | *   | * | **Fu | **Limit**       | **Moni | **Moni | **    |
| *Type | *Ci | * | ture |                 | toring | toring | Monit |
| of    | tat | F | E    |                 | Requi  | Freq   | oring |
| Li    | ion | E | ffec |                 | rement | uency\ | T     |
| mit** | of  | \ | tive |                 | Cita   | (P/    | ype** |
|       | L   | Y | Da   |                 | tion** | C/N)** |       |
|       | imi | / | te** |                 |        |        |       |
|       | t** | N |      |                 |        |        |       |
|       |     | * |      |                 |        |        |       |
|       |     | * |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| Regul | O   |   |      |                 |        |        |       |
| ation | rga |   |      |                 |        |        |       |
| 8     | nic |   |      |                 |        |        |       |
| Rule  | Com |   |      |                 |        |        |       |
| 8     | pou |   |      |                 |        |        |       |
|       | nds |   |      |                 |        |        |       |
|       | --  |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | AST |   |      |                 |        |        |       |
|       | EWA |   |      |                 |        |        |       |
|       | TER |   |      |                 |        |        |       |
|       | (O  |   |      |                 |        |        |       |
|       | IL- |   |      |                 |        |        |       |
|       | WAT |   |      |                 |        |        |       |
|       | ER) |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | EPA |   |      |                 |        |        |       |
|       | RAT |   |      |                 |        |        |       |
|       | ORS |   |      |                 |        |        |       |
|       | I   |   |      |                 |        |        |       |
|       | NDI |   |      |                 |        |        |       |
|       | VID |   |      |                 |        |        |       |
|       | UAL |   |      |                 |        |        |       |
|       | DR  |   |      |                 |        |        |       |
|       | AIN |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | YST |   |      |                 |        |        |       |
|       | EMS |   |      |                 |        |        |       |
|       | EXE |   |      |                 |        |        |       |
|       | MPT |   |      |                 |        |        |       |
|       | F   |   |      |                 |        |        |       |
|       | ROM |   |      |                 |        |        |       |
|       | CON |   |      |                 |        |        |       |
|       | TRO |   |      |                 |        |        |       |
|       | LS\ |   |      |                 |        |        |       |
|       | R   |   |      |                 |        |        |       |
|       | egu |   |      |                 |        |        |       |
|       | lat |   |      |                 |        |        |       |
|       | ion |   |      |                 |        |        |       |
|       | 8-8 |   |      |                 |        |        |       |
|       | has |   |      |                 |        |        |       |
|       | no  |   |      |                 |        |        |       |
|       | m   |   |      |                 |        |        |       |
|       | oni |   |      |                 |        |        |       |
|       | tor |   |      |                 |        |        |       |
|       | ing |   |      |                 |        |        |       |
|       | r   |   |      |                 |        |        |       |
|       | equ |   |      |                 |        |        |       |
|       | ire |   |      |                 |        |        |       |
|       | men |   |      |                 |        |        |       |
|       | ts. |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| NE    | B   |   |      |                 |        |        |       |
| SHAP\ | enz |   |      |                 |        |        |       |
| FF    | ene |   |      |                 |        |        |       |
|       | Wa  |   |      |                 |        |        |       |
| Regul | ste |   |      |                 |        |        |       |
| ation | Op  |   |      |                 |        |        |       |
| 11    | era |   |      |                 |        |        |       |
| Rule  | tio |   |      |                 |        |        |       |
| 12    | ns\ |   |      |                 |        |        |       |
|       | I   |   |      |                 |        |        |       |
|       | NDI |   |      |                 |        |        |       |
|       | VID |   |      |                 |        |        |       |
|       | UAL |   |      |                 |        |        |       |
|       | DR  |   |      |                 |        |        |       |
|       | AIN |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | YST |   |      |                 |        |        |       |
|       | EMS |   |      |                 |        |        |       |
|       | EXE |   |      |                 |        |        |       |
|       | MPT |   |      |                 |        |        |       |
|       | F   |   |      |                 |        |        |       |
|       | ROM |   |      |                 |        |        |       |
|       | CON |   |      |                 |        |        |       |
|       | TRO |   |      |                 |        |        |       |
|       | LS\ |   |      |                 |        |        |       |
|       | Th  |   |      |                 |        |        |       |
|       | ere |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | no  |   |      |                 |        |        |       |
|       | 61  |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | ubp |   |      |                 |        |        |       |
|       | art |   |      |                 |        |        |       |
|       | FF  |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | r   |   |      |                 |        |        |       |
|       | ela |   |      |                 |        |        |       |
|       | ted |   |      |                 |        |        |       |
|       | to  |   |      |                 |        |        |       |
|       | c   |   |      |                 |        |        |       |
|       | ont |   |      |                 |        |        |       |
|       | rol |   |      |                 |        |        |       |
|       | of  |   |      |                 |        |        |       |
|       | air |   |      |                 |        |        |       |
|       | emi |   |      |                 |        |        |       |
|       | ssi |   |      |                 |        |        |       |
|       | ons |   |      |                 |        |        |       |
|       | for |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | MUs |   |      |                 |        |        |       |
|       | t   |   |      |                 |        |        |       |
|       | hat |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | exe |   |      |                 |        |        |       |
|       | mpt |   |      |                 |        |        |       |
|       | f   |   |      |                 |        |        |       |
|       | rom |   |      |                 |        |        |       |
|       | con |   |      |                 |        |        |       |
|       | tro |   |      |                 |        |        |       |
|       | ls. |   |      |                 |        |        |       |
|       | \   |   |      |                 |        |        |       |
|       | [Th |   |      |                 |        |        |       |
|       | ere |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | re  |   |      |                 |        |        |       |
|       | cor |   |      |                 |        |        |       |
|       | dke |   |      |                 |        |        |       |
|       | epi |   |      |                 |        |        |       |
|       | ng, |   |      |                 |        |        |       |
|       | r   |   |      |                 |        |        |       |
|       | epo |   |      |                 |        |        |       |
|       | rti |   |      |                 |        |        |       |
|       | ng, |   |      |                 |        |        |       |
|       | and |   |      |                 |        |        |       |
|       | in  |   |      |                 |        |        |       |
|       | s   |   |      |                 |        |        |       |
|       | ome |   |      |                 |        |        |       |
|       | ca  |   |      |                 |        |        |       |
|       | ses |   |      |                 |        |        |       |
|       | m   |   |      |                 |        |        |       |
|       | oni |   |      |                 |        |        |       |
|       | tor |   |      |                 |        |        |       |
|       | ing |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | for |   |      |                 |        |        |       |
|       | the |   |      |                 |        |        |       |
|       | wa  |   |      |                 |        |        |       |
|       | ste |   |      |                 |        |        |       |
|       | str |   |      |                 |        |        |       |
|       | eam |   |      |                 |        |        |       |
|       | (s) |   |      |                 |        |        |       |
|       | re  |   |      |                 |        |        |       |
|       | cei |   |      |                 |        |        |       |
|       | ved |   |      |                 |        |        |       |
|       | by  |   |      |                 |        |        |       |
|       | t   |   |      |                 |        |        |       |
|       | his |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | MU, |   |      |                 |        |        |       |
|       | but |   |      |                 |        |        |       |
|       | th  |   |      |                 |        |        |       |
|       | ese |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | add |   |      |                 |        |        |       |
|       | res |   |      |                 |        |        |       |
|       | sed |   |      |                 |        |        |       |
|       | wit |   |      |                 |        |        |       |
|       | hin |   |      |                 |        |        |       |
|       | the |   |      |                 |        |        |       |
|       | sc  |   |      |                 |        |        |       |
|       | ope |   |      |                 |        |        |       |
|       | of  |   |      |                 |        |        |       |
|       | C   |   |      |                 |        |        |       |
|       | lus |   |      |                 |        |        |       |
|       | ter |   |      |                 |        |        |       |
|       | 10  |   |      |                 |        |        |       |
|       | --  |   |      |                 |        |        |       |
|       | Tre |   |      |                 |        |        |       |
|       | atm |   |      |                 |        |        |       |
|       | ent |   |      |                 |        |        |       |
|       | Pro |   |      |                 |        |        |       |
|       | ces |   |      |                 |        |        |       |
|       | ses |   |      |                 |        |        |       |
|       | .\] |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| NSPS\ | Pet |   |      |                 |        |        |       |
| QQQ   | rol |   |      |                 |        |        |       |
|       | eum |   |      |                 |        |        |       |
|       | Re  |   |      |                 |        |        |       |
|       | fin |   |      |                 |        |        |       |
|       | ery |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | ast |   |      |                 |        |        |       |
|       | ewa |   |      |                 |        |        |       |
|       | ter |   |      |                 |        |        |       |
|       | Sy  |   |      |                 |        |        |       |
|       | ste |   |      |                 |        |        |       |
|       | ms\ |   |      |                 |        |        |       |
|       | LIM |   |      |                 |        |        |       |
|       | ITS |   |      |                 |        |        |       |
|       | AND |   |      |                 |        |        |       |
|       | M   |   |      |                 |        |        |       |
|       | ONI |   |      |                 |        |        |       |
|       | TOR |   |      |                 |        |        |       |
|       | ING |   |      |                 |        |        |       |
|       | FOR |   |      |                 |        |        |       |
|       | I   |   |      |                 |        |        |       |
|       | NDI |   |      |                 |        |        |       |
|       | VID |   |      |                 |        |        |       |
|       | UAL |   |      |                 |        |        |       |
|       | DR  |   |      |                 |        |        |       |
|       | AIN |   |      |                 |        |        |       |
|       | SY  |   |      |                 |        |        |       |
|       | STE |   |      |                 |        |        |       |
|       | MS\ |   |      |                 |        |        |       |
|       | Req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | sh  |   |      |                 |        |        |       |
|       | own |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | for |   |      |                 |        |        |       |
|       | c   |   |      |                 |        |        |       |
|       | omp |   |      |                 |        |        |       |
|       | lia |   |      |                 |        |        |       |
|       | nce |   |      |                 |        |        |       |
|       | w   |   |      |                 |        |        |       |
|       | ith |   |      |                 |        |        |       |
|       | 60. |   |      |                 |        |        |       |
|       | 692 |   |      |                 |        |        |       |
|       | -2, |   |      |                 |        |        |       |
|       | and |   |      |                 |        |        |       |
|       | do  |   |      |                 |        |        |       |
|       | not |   |      |                 |        |        |       |
|       | a   |   |      |                 |        |        |       |
|       | ddr |   |      |                 |        |        |       |
|       | ess |   |      |                 |        |        |       |
|       | c   |   |      |                 |        |        |       |
|       | omp |   |      |                 |        |        |       |
|       | lia |   |      |                 |        |        |       |
|       | nce |   |      |                 |        |        |       |
|       | w   |   |      |                 |        |        |       |
|       | ith |   |      |                 |        |        |       |
|       | 60. |   |      |                 |        |        |       |
|       | 693 |   |      |                 |        |        |       |
|       | -1. |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| VOC   | 60. | Y |      | Drains shall be | 60.    | Per    | V     |
|       | 692 |   |      | equipped with   | 692-2\ | iodic\ | isual |
|       | -2\ |   |      | water seal      | (a)(2) | init   | inspe |
|       | (a) |   |      | controls        | & (3)  | ially, | ction |
|       | (1) |   |      |                 |        | plus   |       |
|       |     |   |      |                 |        | m      |       |
|       |     |   |      |                 |        | onthly |       |
|       |     |   |      |                 |        | (if    |       |
|       |     |   |      |                 |        | in-se  |       |
|       |     |   |      |                 |        | rvice) |       |
|       |     |   |      |                 |        | or     |       |
|       |     |   |      |                 |        | weekly |       |
|       |     |   |      |                 |        | (if    |       |
|       |     |   |      |                 |        | out    |       |
|       |     |   |      |                 |        | -of-se |       |
|       |     |   |      |                 |        | rvice) |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| VOC   | 60. | Y |      | ALTERNATIVE\    | 60.    | Per    | V     |
|       | 692 |   |      | Drains that are | 692-2\ | iodic\ | isual |
|       | -2\ |   |      | out-of-service  | (a)(4) | init   | inspe |
|       | (a) |   |      | may be equipped |        | ially, | ction |
|       | (4) |   |      | with a tightly  |        | plus   |       |
|       |     |   |      | sealed cap or   |        | semian |       |
|       |     |   |      | plug            |        | nually |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| VOC   | 60. | Y |      | Junction box    | 60.    | Per    | V     |
|       | 692 |   |      | covers shall be | 692-2\ | iodic\ | isual |
|       | -2\ |   |      | sealed & kept   | (b)(3) | init   | inspe |
|       | (b) |   |      | in place,       |        | ially, | ction |
|       | (2) |   |      | except during   |        | plus   |       |
|       |     |   |      | inspection and  |        | semian |       |
|       |     |   |      | maintenance     |        | nually |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| VOC   | 60. | Y |      | Sewer lines     | 60.    | Per    | V     |
|       | 692 |   |      | shall be        | 692-2\ | iodic\ | isual |
|       | -2\ |   |      | covered or      | ©(2)   | init   | inspe |
|       | ©   |   |      | enclosed        |        | ially, | ction |
|       | (1) |   |      |                 |        | plus   |       |
|       |     |   |      |                 |        | semian |       |
|       |     |   |      |                 |        | nually |       |
+-------+-----+---+------+-----------------+--------+--------+-------+

## Table VII.G.1.4 Wastewater (Wastewater Cluster 30c)

+-------+------+---+------+----------------+--------+-------+-------+
| **    |      |   |      |                |        |       |       |
| Table |      |   |      |                |        |       |       |
| VII.  |      |   |      |                |        |       |       |
| G.1.4 |      |   |      |                |        |       |       |
| Wa    |      |   |      |                |        |       |       |
| stewa |      |   |      |                |        |       |       |
| ter** |      |   |      |                |        |       |       |
|       |      |   |      |                |        |       |       |
| **    |      |   |      |                |        |       |       |
| Appli |      |   |      |                |        |       |       |
| cable |      |   |      |                |        |       |       |
| L     |      |   |      |                |        |       |       |
| imits |      |   |      |                |        |       |       |
| and   |      |   |      |                |        |       |       |
| Compl |      |   |      |                |        |       |       |
| iance |      |   |      |                |        |       |       |
| Monit |      |   |      |                |        |       |       |
| oring |      |   |      |                |        |       |       |
| Requ  |      |   |      |                |        |       |       |
| ireme |      |   |      |                |        |       |       |
| nts** |      |   |      |                |        |       |       |
|       |      |   |      |                |        |       |       |
| **[   |      |   |      |                |        |       |       |
| Waste |      |   |      |                |        |       |       |
| water |      |   |      |                |        |       |       |
| Cl    |      |   |      |                |        |       |       |
| uster |      |   |      |                |        |       |       |
| 30c   |      |   |      |                |        |       |       |
| ]{.un |      |   |      |                |        |       |       |
| derli |      |   |      |                |        |       |       |
| ne}** |      |   |      |                |        |       |       |
|       |      |   |      |                |        |       |       |
| **S   |      |   |      |                |        |       |       |
| -4148 |      |   |      |                |        |       |       |
| #13   |      |   |      |                |        |       |       |
| Separ |      |   |      |                |        |       |       |
| ator, |      |   |      |                |        |       |       |
| S     |      |   |      |                |        |       |       |
| -4413 |      |   |      |                |        |       |       |
| #2A   |      |   |      |                |        |       |       |
| Separ |      |   |      |                |        |       |       |
| ator, |      |   |      |                |        |       |       |
| S     |      |   |      |                |        |       |       |
| -4414 |      |   |      |                |        |       |       |
| #1A   |      |   |      |                |        |       |       |
| Separ |      |   |      |                |        |       |       |
| ator, |      |   |      |                |        |       |       |
| (S    |      |   |      |                |        |       |       |
| -6250 |      |   |      |                |        |       |       |
| is in |      |   |      |                |        |       |       |
| Cl    |      |   |      |                |        |       |       |
| uster |      |   |      |                |        |       |       |
| 6     |      |   |      |                |        |       |       |
| 0b)** |      |   |      |                |        |       |       |
+=======+======+===+======+================+========+=======+=======+
| *     | **   | * | **Fu | **Limit**      | **Moni | **    | **    |
| *Type | Cita | * | ture |                | toring | Monit | Monit |
| of    | tion | F | E    |                | Requi  | oring | oring |
| Li    | of   | E | ffec |                | rement | Frequ | T     |
| mit** | Lim  | \ | tive |                | Cita   | ency\ | ype** |
|       | it** | Y | Da   |                | tion** | (P/C  |       |
|       |      | / | te** |                |        | /N)** |       |
|       |      | N |      |                |        |       |       |
|       |      | * |      |                |        |       |       |
|       |      | * |      |                |        |       |       |
+-------+------+---+------+----------------+--------+-------+-------+
| Regul | Org  |   |      |                |        |       |       |
| ation | anic |   |      |                |        |       |       |
| 8     | C    |   |      |                |        |       |       |
| Rule  | ompo |   |      |                |        |       |       |
| 8     | unds |   |      |                |        |       |       |
|       | --   |   |      |                |        |       |       |
|       | WA   |   |      |                |        |       |       |
|       | STEW |   |      |                |        |       |       |
|       | ATER |   |      |                |        |       |       |
|       | (OI  |   |      |                |        |       |       |
|       | L-WA |   |      |                |        |       |       |
|       | TER) |   |      |                |        |       |       |
|       | SEP  |   |      |                |        |       |       |
|       | ARAT |   |      |                |        |       |       |
|       | ORS\ |   |      |                |        |       |       |
|       | LI   |   |      |                |        |       |       |
|       | MITS |   |      |                |        |       |       |
|       | AND  |   |      |                |        |       |       |
|       | MO   |   |      |                |        |       |       |
|       | NITO |   |      |                |        |       |       |
|       | RING |   |      |                |        |       |       |
|       | FOR  |   |      |                |        |       |       |
|       | O    |   |      |                |        |       |       |
|       | IL-W |   |      |                |        |       |       |
|       | ATER |   |      |                |        |       |       |
|       | SE   |   |      |                |        |       |       |
|       | PARA |   |      |                |        |       |       |
|       | TORS |   |      |                |        |       |       |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8-8  | Y |      | Monitoring     | 8      | Peri  | S     |
|       | -114 |   |      | wastewater     | -8-501 | odic\ | ample |
|       |      |   |      | bypassing      |        | upon  | ana   |
|       |      |   |      | oil-water      |        | occur | lysis |
|       |      |   |      | separator or   |        | rence |       |
|       |      |   |      | DAF            |        |       |       |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8    | Y |      | ALTERNATIVE\   | 8      | Peri  | M     |
|       | -8-3 |   |      | Gasketed fixed | -8-503 | odic\ | easur |
|       | 01.1 |   |      | cover          |        | init  | ement |
|       |      |   |      | standards;     |        | ially | and   |
|       |      |   |      | including gap  |        | &     | v     |
|       |      |   |      | limitation     |        | se    | isual |
|       |      |   |      |                |        | miann | inspe |
|       |      |   |      |                |        | ually | ction |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8    | Y |      | ALTERNATIVE\   | 8      | Peri  | M     |
|       | -8-3 |   |      | Floating cover | -8-503 | odic\ | easur |
|       | 01.2 |   |      | standards\     |        | init  | ement |
|       |      |   |      | (\< 300 gpm);  |        | ially | and   |
|       |      |   |      | includes seal  |        | then  | v     |
|       |      |   |      | gap limits     |        | every | isual |
|       |      |   |      |                |        | 5     | inspe |
|       |      |   |      |                |        | years | ction |
|       |      |   |      |                |        | for   |       |
|       |      |   |      |                |        | pri   |       |
|       |      |   |      |                |        | mary, |       |
|       |      |   |      |                |        | ann   |       |
|       |      |   |      |                |        | ually |       |
|       |      |   |      |                |        | for   |       |
|       |      |   |      |                |        | seco  |       |
|       |      |   |      |                |        | ndary |       |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8-   | Y |      | Vapor recovery | 8      | Not   | ST-7  |
|       | 8-30 |   |      | system         | -8-602 | spec  | or    |
|       | 1.3\ |   |      | standards;     |        | ified | m     |
|       | 8    |   |      | includes 95%   | 8      |       | ethod |
|       | -8-3 |   |      | efficiency     | -8-503 |       | 25 or |
|       | 02.3 |   |      | requirement    |        |       | 25A   |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8    | Y |      | ALTERNATIVE\   | 8      | Not   | M     |
|       | -8-3 |   |      | Vapor tight    | -8-603 | spec  | ethod |
|       | 02.1 |   |      | full contact   |        | ified | 21    |
|       |      |   |      | fixed cover    | 8      |       |       |
|       |      |   |      | standards      | -8-503 |       |       |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8    | Y |      | ALTERNATIVE\   | 8      | Peri  | M     |
|       | -8-3 |   |      | Floating cover | -8-503 | odic\ | easur |
|       | 02.2 |   |      | standards\     |        | init  | ement |
|       |      |   |      | ([\            |        | ially | and   |
|       |      |   |      | >]{.underline} |        | then  | v     |
|       |      |   |      | 300 gpm);      |        | every | isual |
|       |      |   |      | includes seal  |        | 5     | inspe |
|       |      |   |      | gap limits     |        | years | ction |
|       |      |   |      |                |        | for   |       |
|       |      |   |      |                |        | pri   |       |
|       |      |   |      |                |        | mary, |       |
|       |      |   |      |                |        | ann   |       |
|       |      |   |      |                |        | ually |       |
|       |      |   |      |                |        | for   |       |
|       |      |   |      |                |        | seco  |       |
|       |      |   |      |                |        | ndary |       |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8    | Y |      | Vapor tight    | 8      | Not   | M     |
|       | -8-3 |   |      | fixed cover    | -8-603 | spec  | ethod |
|       | 02.3 |   |      | standards (in  |        | ified | 21    |
|       |      |   |      | addition to    | 8      |       |       |
|       |      |   |      | vapor          | -8-503 |       |       |
|       |      |   |      | recovery)      |        |       |       |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8    | Y |      | ALTERNATIVE\   | 8      | Peri  | M     |
|       | -8-3 |   |      | Gasketed fixed | -8-603 | odic\ | ethod |
|       | 02.4 |   |      | cover          |        | init  | 21    |
|       |      |   |      | standards;     | 8      | ially |       |
|       |      |   |      | includes 1,000 | -8-503 | &     |       |
|       |      |   |      | ppm leak       |        | se    |       |
|       |      |   |      | standard       |        | miann |       |
|       |      |   |      |                |        | ually |       |
+-------+------+---+------+----------------+--------+-------+-------+
| VOC   | 8-8  | Y |      | Gauging and    | 8      | P/A   | M     |
|       | -303 |   |      | sampling       | -8-603 |       | ethod |
|       |      |   |      | devices vapor  |        |       | 21    |
|       |      |   |      | tight          |        |       |       |
+-------+------+---+------+----------------+--------+-------+-------+
| Cond  | App  |   |      |                |        |       |       |
| ition | lies |   |      |                |        |       |       |
| #     | to   |   |      |                |        |       |       |
| 18137 | S-4  |   |      |                |        |       |       |
|       | 148, |   |      |                |        |       |       |
|       | S-4  |   |      |                |        |       |       |
|       | 413, |   |      |                |        |       |       |
|       | S-   |   |      |                |        |       |       |
|       | 4414 |   |      |                |        |       |       |
+-------+------+---+------+----------------+--------+-------+-------+
| NE    | Ben  |   |      |                |        |       |       |
| SHAP\ | zene |   |      |                |        |       |       |
| FF    | W    |   |      |                |        |       |       |
|       | aste |   |      |                |        |       |       |
| Regul | Ope  |   |      |                |        |       |       |
| ation | rati |   |      |                |        |       |       |
| 11    | ons\ |   |      |                |        |       |       |
| Rule  | O    |   |      |                |        |       |       |
| 12    | IL-W |   |      |                |        |       |       |
|       | ATER |   |      |                |        |       |       |
|       | SE   |   |      |                |        |       |       |
|       | PARA |   |      |                |        |       |       |
|       | TORS |   |      |                |        |       |       |
|       | EX   |   |      |                |        |       |       |
|       | EMPT |   |      |                |        |       |       |
|       | FROM |   |      |                |        |       |       |
|       | C    |   |      |                |        |       |       |
|       | ONTR |   |      |                |        |       |       |
|       | OLS\ |   |      |                |        |       |       |
|       | T    |   |      |                |        |       |       |
|       | here |   |      |                |        |       |       |
|       | are  |   |      |                |        |       |       |
|       | no   |   |      |                |        |       |       |
|       | 61   |   |      |                |        |       |       |
|       | Sub  |   |      |                |        |       |       |
|       | part |   |      |                |        |       |       |
|       | FF   |   |      |                |        |       |       |
|       | requ |   |      |                |        |       |       |
|       | irem |   |      |                |        |       |       |
|       | ents |   |      |                |        |       |       |
|       | rel  |   |      |                |        |       |       |
|       | ated |   |      |                |        |       |       |
|       | to   |   |      |                |        |       |       |
|       | con  |   |      |                |        |       |       |
|       | trol |   |      |                |        |       |       |
|       | of   |   |      |                |        |       |       |
|       | air  |   |      |                |        |       |       |
|       | e    |   |      |                |        |       |       |
|       | miss |   |      |                |        |       |       |
|       | ions |   |      |                |        |       |       |
|       | for  |   |      |                |        |       |       |
|       | WMUs |   |      |                |        |       |       |
|       | that |   |      |                |        |       |       |
|       | are  |   |      |                |        |       |       |
|       | ex   |   |      |                |        |       |       |
|       | empt |   |      |                |        |       |       |
|       | from |   |      |                |        |       |       |
|       | c    |   |      |                |        |       |       |
|       | ontr |   |      |                |        |       |       |
|       | ols. |   |      |                |        |       |       |
|       | \[T  |   |      |                |        |       |       |
|       | here |   |      |                |        |       |       |
|       | are  |   |      |                |        |       |       |
|       | re   |   |      |                |        |       |       |
|       | cord |   |      |                |        |       |       |
|       | keep |   |      |                |        |       |       |
|       | ing, |   |      |                |        |       |       |
|       | re   |   |      |                |        |       |       |
|       | port |   |      |                |        |       |       |
|       | ing, |   |      |                |        |       |       |
|       | and  |   |      |                |        |       |       |
|       | in   |   |      |                |        |       |       |
|       | some |   |      |                |        |       |       |
|       | c    |   |      |                |        |       |       |
|       | ases |   |      |                |        |       |       |
|       | mo   |   |      |                |        |       |       |
|       | nito |   |      |                |        |       |       |
|       | ring |   |      |                |        |       |       |
|       | requ |   |      |                |        |       |       |
|       | irem |   |      |                |        |       |       |
|       | ents |   |      |                |        |       |       |
|       | for  |   |      |                |        |       |       |
|       | the  |   |      |                |        |       |       |
|       | w    |   |      |                |        |       |       |
|       | aste |   |      |                |        |       |       |
|       | s    |   |      |                |        |       |       |
|       | trea |   |      |                |        |       |       |
|       | m(s) |   |      |                |        |       |       |
|       | rece |   |      |                |        |       |       |
|       | ived |   |      |                |        |       |       |
|       | by   |   |      |                |        |       |       |
|       | this |   |      |                |        |       |       |
|       | WMU, |   |      |                |        |       |       |
|       | but  |   |      |                |        |       |       |
|       | t    |   |      |                |        |       |       |
|       | hese |   |      |                |        |       |       |
|       | requ |   |      |                |        |       |       |
|       | irem |   |      |                |        |       |       |
|       | ents |   |      |                |        |       |       |
|       | are  |   |      |                |        |       |       |
|       | a    |   |      |                |        |       |       |
|       | ddre |   |      |                |        |       |       |
|       | ssed |   |      |                |        |       |       |
|       | wi   |   |      |                |        |       |       |
|       | thin |   |      |                |        |       |       |
|       | the  |   |      |                |        |       |       |
|       | s    |   |      |                |        |       |       |
|       | cope |   |      |                |        |       |       |
|       | of   |   |      |                |        |       |       |
|       | Clu  |   |      |                |        |       |       |
|       | ster |   |      |                |        |       |       |
|       | 10   |   |      |                |        |       |       |
|       | --   |   |      |                |        |       |       |
|       | T    |   |      |                |        |       |       |
|       | reat |   |      |                |        |       |       |
|       | ment |   |      |                |        |       |       |
|       | Proc |   |      |                |        |       |       |
|       | esse |   |      |                |        |       |       |
|       | s.\] |   |      |                |        |       |       |
+-------+------+---+------+----------------+--------+-------+-------+

## Table VII.G.1.5 Wastewater (Tanks Cluster 40b)

+-------+------+---+------+-----------------+--------+--------+-------+
| **    |      |   |      |                 |        |        |       |
| Table |      |   |      |                 |        |        |       |
| VII.  |      |   |      |                 |        |        |       |
| G.1.5 |      |   |      |                 |        |        |       |
| Wa    |      |   |      |                 |        |        |       |
| stewa |      |   |      |                 |        |        |       |
| ter** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **    |      |   |      |                 |        |        |       |
| Appli |      |   |      |                 |        |        |       |
| cable |      |   |      |                 |        |        |       |
| L     |      |   |      |                 |        |        |       |
| imits |      |   |      |                 |        |        |       |
| and   |      |   |      |                 |        |        |       |
| Compl |      |   |      |                 |        |        |       |
| iance |      |   |      |                 |        |        |       |
| Monit |      |   |      |                 |        |        |       |
| oring |      |   |      |                 |        |        |       |
| Requ  |      |   |      |                 |        |        |       |
| ireme |      |   |      |                 |        |        |       |
| nts** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| *     |      |   |      |                 |        |        |       |
| *[Non |      |   |      |                 |        |        |       |
| -EFRT |      |   |      |                 |        |        |       |
| or    |      |   |      |                 |        |        |       |
| IFRT  |      |   |      |                 |        |        |       |
| Waste |      |   |      |                 |        |        |       |
| water |      |   |      |                 |        |        |       |
| Tanks |      |   |      |                 |        |        |       |
| Cl    |      |   |      |                 |        |        |       |
| uster |      |   |      |                 |        |        |       |
| 40b   |      |   |      |                 |        |        |       |
| ]{.un |      |   |      |                 |        |        |       |
| derli |      |   |      |                 |        |        |       |
| ne}** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **S   |      |   |      |                 |        |        |       |
| -0605 |      |   |      |                 |        |        |       |
| A     |      |   |      |                 |        |        |       |
| lkane |      |   |      |                 |        |        |       |
| GWT   |      |   |      |                 |        |        |       |
| Feed  |      |   |      |                 |        |        |       |
| Surge |      |   |      |                 |        |        |       |
| Tank  |      |   |      |                 |        |        |       |
| a     |      |   |      |                 |        |        |       |
| bated |      |   |      |                 |        |        |       |
| by    |      |   |      |                 |        |        |       |
| A-    |      |   |      |                 |        |        |       |
| 0607, |      |   |      |                 |        |        |       |
| S     |      |   |      |                 |        |        |       |
| -0610 |      |   |      |                 |        |        |       |
| A     |      |   |      |                 |        |        |       |
| lkane |      |   |      |                 |        |        |       |
| GWT   |      |   |      |                 |        |        |       |
| Surge |      |   |      |                 |        |        |       |
| T     |      |   |      |                 |        |        |       |
| ank,\ |      |   |      |                 |        |        |       |
| S     |      |   |      |                 |        |        |       |
| -3110 |      |   |      |                 |        |        |       |
| &     |      |   |      |                 |        |        |       |
| S     |      |   |      |                 |        |        |       |
| -3111 |      |   |      |                 |        |        |       |
| DEBRU |      |   |      |                 |        |        |       |
| Surge |      |   |      |                 |        |        |       |
| Tanks |      |   |      |                 |        |        |       |
| a     |      |   |      |                 |        |        |       |
| bated |      |   |      |                 |        |        |       |
| by    |      |   |      |                 |        |        |       |
| A-32  |      |   |      |                 |        |        |       |
| 00**, |      |   |      |                 |        |        |       |
| S     |      |   |      |                 |        |        |       |
| ‑3192 |      |   |      |                 |        |        |       |
| Des   |      |   |      |                 |        |        |       |
| alter |      |   |      |                 |        |        |       |
| Eff   |      |   |      |                 |        |        |       |
| luent |      |   |      |                 |        |        |       |
| Skim  |      |   |      |                 |        |        |       |
| Tank  |      |   |      |                 |        |        |       |
+=======+======+===+======+=================+========+========+=======+
| *     | **   | * | **Fu | **Limit**       | **Moni | **Moni | **    |
| *Type | Cita | * | ture |                 | toring | toring | Monit |
| of    | tion | F | E    |                 | Requi  | Freq   | oring |
| Li    | of   | E | ffec |                 | rement | uency\ | T     |
| mit** | Lim  | \ | tive |                 | Cita   | (P/    | ype** |
|       | it** | Y | Da   |                 | tion** | C/N)** |       |
|       |      | / | te** |                 |        |        |       |
|       |      | N |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| NE    | Ben  |   |      |                 |        |        |       |
| SHAP\ | zene |   |      |                 |        |        |       |
| FF    | W    |   |      |                 |        |        |       |
|       | aste |   |      |                 |        |        |       |
| Regul | Ope  |   |      |                 |        |        |       |
| ation | rati |   |      |                 |        |        |       |
| 11    | ons\ |   |      |                 |        |        |       |
| Rule  | LI   |   |      |                 |        |        |       |
| 12    | MITS |   |      |                 |        |        |       |
|       | AND  |   |      |                 |        |        |       |
|       | MO   |   |      |                 |        |        |       |
|       | NITO |   |      |                 |        |        |       |
|       | RING |   |      |                 |        |        |       |
|       | FOR  |   |      |                 |        |        |       |
|       | T    |   |      |                 |        |        |       |
|       | ANKS |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Cover leak      | 6      | Per    | M     |
| (Ben  | 343\ |   |      | tightness       | 1.343\ | iodic\ | ethod |
| zene) | (a)( |   |      | standards (\<   | (a)(1) | ini    | 21    |
|       | 1)(i |   |      | 500 ppmw)       | (i)(A) | tially |       |
|       | )(A) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Per    | V     |
| (Ben  | 343\ |   |      | openings in the | 1.343\ | iodic\ | isual |
| zene) | (a)( |   |      | cover           | (a)(1) | ini    | inspe |
|       | 1)(i |   |      |                 | (i)(B) | tially | ction |
|       | )(B) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | qua    |       |
|       |      |   |      |                 |        | rterly |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Cont   | S     |
| (Ben  | 343\ |   |      | systems         | 1.343\ | inuous | ystem |
| zene) | (a)( |   |      | operated under  | (a)(1) |        | pre   |
|       | 1)(i |   |      | negative        | (i)(C) |        | ssure |
|       | )(C) |   |      | pressure        |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Closed vent     | 6      | Per    | M     |
| (Ben  | 349\ |   |      | system leak     | 1.349\ | iodic\ | ethod |
| zene) | (    |   |      | tightness       | (a)    | ini    | 21    |
|       | a)(1 |   |      | standards (\<   | (1)(i) | tially |       |
|       | )(i) |   |      | 500 ppmw)       |        | &      |       |
|       |      |   |      |                 |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Closed vent     | 6      | Per    | V     |
| (Ben  | 349\ |   |      | systems by-pass | 1.354\ | iodic\ | isual |
| zene) | (a   |   |      | line standards  | (f)    | daily  | inspe |
|       | )(1) |   |      |                 |        | for    | ction |
|       | (ii) |   |      |                 |        | flow   |       |
|       |      |   |      |                 |        | indi   |       |
|       |      |   |      |                 |        | cator; |       |
|       |      |   |      |                 |        | m      |       |
|       |      |   |      |                 |        | onthly |       |
|       |      |   |      |                 |        | for    |       |
|       |      |   |      |                 |        | ca     |       |
|       |      |   |      |                 |        | r-seal |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Closed vent     | 61.    | Per    | V     |
| (Ben  | 349\ |   |      | system gauging  | 349(f) | iodic\ | isual |
| zene) | (a)( |   |      | & sampling and  |        | ini    | inspe |
|       | 1)(i |   |      | pressure relief |        | tially | ction |
|       | ii), |   |      | device          |        | &      |       |
|       | (iv) |   |      | standards       |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Applies to      |        |        |       |
| (Ben  | 349( |   |      | S-3192. Reduce  |        |        |       |
| zene) | a)(2 |   |      | organics by 95  |        |        |       |
|       | )(i) |   |      | weight % or \<  |        |        |       |
|       |      |   |      | 20 ppmv         |        |        |       |
|       |      |   |      | organics dry    |        |        |       |
|       |      |   |      | basis, 3% O2 or |        |        |       |
|       |      |   |      | \> 0.5 seconds  |        |        |       |
|       |      |   |      | residence time  |        |        |       |
|       |      |   |      | @ greater than  |        |        |       |
|       |      |   |      | 1400F.          |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 6    | Y |      | Control device  | 6      | Conti  | Speci |
| (Ben  | 1.34 |   |      | standards\      | 1.354\ | nuous\ | fied\ |
| zene) | 9(h) |   |      | \[NOTE TO USER\ | ©,     | check  | para  |
|       |      |   |      | Delete this row | (d),   | daily  | meter |
|       |      |   |      | for units that  | (e)    |        |       |
|       |      |   |      | meet the        |        |        |       |
|       |      |   |      | conditions of   |        |        |       |
|       |      |   |      | 61.343(b)(1)\]  |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | C    | Y |      | annual average  | Con    | P      | sam   |
| (Ben  | ondi |   |      | liquid benzene  | dition | /semi- | pling |
| zene) | tion |   |      | concentration   | #1     | annual | and   |
|       | #111 |   |      | shall not       | 1193,\ |        | ana   |
|       | 93,\ |   |      | exceed 250 ppm  | Part   |        | lysis |
|       | Part |   |      | by weight       | 11     |        |       |
|       | 9    |   |      |                 |        |        |       |
|       |      |   |      |                 | S-605  |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | C    | Y |      | annual average  | Con    | P      | sam   |
| (Ben  | ondi |   |      | liquid benzene  | dition | /semi- | pling |
| zene) | tion |   |      | concentration   | #1     | annual | and   |
|       | #111 |   |      | shall not       | 1193,\ |        | ana   |
|       | 93,\ |   |      | exceed 250 ppm  | Part   |        | lysis |
|       | part |   |      | by weight       | 11     |        |       |
|       | 10   |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | 40   | Y |      | Minimum VOC     | 61-349 | P/E    | C     |
|       | CFR  |   |      | destruction     |        |        | arbon |
|       | 61   |   |      | removal         | con    |        | Chan  |
|       | Sub  |   |      | efficiency 95%  | dition |        | geout |
|       | part |   |      | by              | #11193 |        |       |
|       | FF   |   |      | concentration   | part 9 |        |       |
|       |      |   |      | weight or       |        |        |       |
|       |      |   |      | outlet \< 500   |        |        |       |
|       |      |   |      | ppmv organics   |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | 95% overall     | Con    | P/M    | FID   |
|       | ondi |   |      | abatement       | dition |        | m     |
|       | tion |   |      | efficiency at   | #1     |        | easur |
|       | #111 |   |      | A-607           | 1193,\ |        | ement |
|       | 93,\ |   |      |                 | Part 9 |        |       |
|       | Part |   |      |                 |        |        |       |
|       | 8    |   |      |                 | S-605  |        |       |
|       |      |   |      |                 | and    |        |       |
|       |      |   |      |                 | S-610  |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| Throu | C    | Y |      | throughput for  | Con    | P/[M]  | re    |
| ghput | ondi |   |      | S-605 and       | dition | {.unde | cords |
|       | tion |   |      | S-6011 shall    | #1     | rline} |       |
|       | #111 |   |      | not exceed 84.1 | 1193,\ |        |       |
|       | 93,\ |   |      | million gallons | Part   | [S-605 |       |
|       | Part |   |      | for any         | 12     | and    |       |
|       | 1    |   |      | consecutive     |        | S      |       |
|       |      |   |      | 12-month period | S-605  | -6011] |       |
|       |      |   |      |                 | [and   | {.unde |       |
|       |      |   |      |                 | S      | rline} |       |
|       |      |   |      |                 | -6011] |        |       |
|       |      |   |      |                 | {.unde |        |       |
|       |      |   |      |                 | rline} |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | at least 98.5%  | Con    | C      | t     |
|       | ondi |   |      | by weight VOC   | dition |        | emper |
|       | tion |   |      | abatement       | #4650, |        | ature |
|       | #4   |   |      |                 | part 9 |        | monit |
|       | 650, |   |      |                 |        |        | oring |
|       | p    |   |      |                 | S      |        |       |
|       | arts |   |      |                 | -3110, |        |       |
|       | 1    |   |      |                 | S      |        |       |
|       | and  |   |      |                 | -3111, |        |       |
|       | 5    |   |      |                 | S-3192 |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | POC emissions   | Con    | C      | t     |
|       | ondi |   |      | less than 1     | dition |        | emper |
|       | tion |   |      | lb/day from     | #4650, |        | ature |
|       | #4   |   |      | S-3110, S-3111, | part 9 |        | monit |
|       | 650, |   |      | and S-3192      |        |        | oring |
|       | p    |   |      | combined        | S      |        |       |
|       | arts |   |      |                 | -3110, |        |       |
|       | 2    |   |      |                 | S      |        |       |
|       | and  |   |      |                 | -3111, |        |       |
|       | 6    |   |      |                 | S-3192 |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | Benzene         | Con    | C      | t     |
|       | ondi |   |      | emissions less  | dition |        | emper |
|       | tion |   |      | than 0.04       | #4650, |        | ature |
|       | #4   |   |      | lb/day from     | part 9 |        | monit |
|       | 650, |   |      | S-3110, S-3111, |        |        | oring |
|       | p    |   |      | and S-3192      | S      |        |       |
|       | arts |   |      | combined        | -3110, |        |       |
|       | 3    |   |      |                 | S      |        |       |
|       | and  |   |      |                 | -3111, |        |       |
|       | 7    |   |      |                 | S-3192 |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | Benzene         | S      |        |       |
|       | ondi |   |      | concentration   | -3111, |        |       |
|       | tion |   |      | less than 1% by | S-3192 |        |       |
|       | #4   |   |      | weight          |        |        |       |
|       | 650, |   |      |                 |        |        |       |
|       | p    |   |      |                 |        |        |       |
|       | arts |   |      |                 |        |        |       |
|       | 4    |   |      |                 |        |        |       |
|       | and  |   |      |                 |        |        |       |
|       | 8    |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| Throu | C    | N |      | Throughput      | Con    | P/M    | Rec   |
| ghput | ondi |   |      | limits          | dition |        | ordke |
|       | tion |   |      |                 | #18137 |        | eping |
|       | #1   |   |      |                 |        |        |       |
|       | 8137 |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+

## Table VII.G.1.6 Wastewater (Tanks Cluster 45e)

+-------+------+---+------+-----------------+--------+--------+-------+
| **    |      |   |      |                 |        |        |       |
| Table |      |   |      |                 |        |        |       |
| VII.  |      |   |      |                 |        |        |       |
| G.1.6 |      |   |      |                 |        |        |       |
| Wa    |      |   |      |                 |        |        |       |
| stewa |      |   |      |                 |        |        |       |
| ter** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **    |      |   |      |                 |        |        |       |
| Appli |      |   |      |                 |        |        |       |
| cable |      |   |      |                 |        |        |       |
| L     |      |   |      |                 |        |        |       |
| imits |      |   |      |                 |        |        |       |
| and   |      |   |      |                 |        |        |       |
| Compl |      |   |      |                 |        |        |       |
| iance |      |   |      |                 |        |        |       |
| Monit |      |   |      |                 |        |        |       |
| oring |      |   |      |                 |        |        |       |
| Requ  |      |   |      |                 |        |        |       |
| ireme |      |   |      |                 |        |        |       |
| nts** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| *     |      |   |      |                 |        |        |       |
| *[Ext |      |   |      |                 |        |        |       |
| ernal |      |   |      |                 |        |        |       |
| Flo   |      |   |      |                 |        |        |       |
| ating |      |   |      |                 |        |        |       |
| Roof  |      |   |      |                 |        |        |       |
| Waste |      |   |      |                 |        |        |       |
| water |      |   |      |                 |        |        |       |
| Tanks |      |   |      |                 |        |        |       |
| Cl    |      |   |      |                 |        |        |       |
| uster |      |   |      |                 |        |        |       |
| 45e   |      |   |      |                 |        |        |       |
| ]{.un |      |   |      |                 |        |        |       |
| derli |      |   |      |                 |        |        |       |
| ne}** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **S-  |      |   |      |                 |        |        |       |
| 0231, |      |   |      |                 |        |        |       |
| S-    |      |   |      |                 |        |        |       |
| 0232, |      |   |      |                 |        |        |       |
| S-    |      |   |      |                 |        |        |       |
| 0399, |      |   |      |                 |        |        |       |
| S-    |      |   |      |                 |        |        |       |
| 1504, |      |   |      |                 |        |        |       |
| S-    |      |   |      |                 |        |        |       |
| 3126, |      |   |      |                 |        |        |       |
| S-    |      |   |      |                 |        |        |       |
| 3127, |      |   |      |                 |        |        |       |
| S-    |      |   |      |                 |        |        |       |
| 3128, |      |   |      |                 |        |        |       |
| S-    |      |   |      |                 |        |        |       |
| 3076, |      |   |      |                 |        |        |       |
| S-3   |      |   |      |                 |        |        |       |
| 144** |      |   |      |                 |        |        |       |
+=======+======+===+======+=================+========+========+=======+
| *     | **   | * | **Fu | **Limit**       | **Moni | **Moni | **    |
| *Type | Cita | * | ture |                 | toring | toring | Monit |
| of    | tion | F | E    |                 | Requi  | Freq   | oring |
| Li    | of   | E | ffec |                 | rement | uency\ | T     |
| mit** | Lim  | \ | tive |                 | Cita   | (P/    | ype** |
|       | it** | Y | Da   |                 | tion** | C/N)** |       |
|       |      | / | te** |                 |        |        |       |
|       |      | N |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| SIP   | Org  |   |      |                 |        |        |       |
| Regul | anic |   |      |                 |        |        |       |
| ation | C    |   |      |                 |        |        |       |
| 8     | ompo |   |      |                 |        |        |       |
| Rule  | unds |   |      |                 |        |        |       |
| 5     | --   |   |      |                 |        |        |       |
|       | STO  |   |      |                 |        |        |       |
|       | RAGE |   |      |                 |        |        |       |
|       | OF   |   |      |                 |        |        |       |
|       | ORG  |   |      |                 |        |        |       |
|       | ANIC |   |      |                 |        |        |       |
|       | LIQU |   |      |                 |        |        |       |
|       | IDS\ |   |      |                 |        |        |       |
|       | LI   |   |      |                 |        |        |       |
|       | MITS |   |      |                 |        |        |       |
|       | AND  |   |      |                 |        |        |       |
|       | MO   |   |      |                 |        |        |       |
|       | NITO |   |      |                 |        |        |       |
|       | RING |   |      |                 |        |        |       |
|       | FOR  |   |      |                 |        |        |       |
|       | F    |   |      |                 |        |        |       |
|       | LOAT |   |      |                 |        |        |       |
|       | ING- |   |      |                 |        |        |       |
|       | ROOF |   |      |                 |        |        |       |
|       | T    |   |      |                 |        |        |       |
|       | ANKS |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 8-5  | Y |      | Deck fitting    | 8      | Per    | V     |
|       | -320 |   |      | closure         | -5-402 | iodic\ | isual |
|       |      |   |      | standards;      |        | ini    | inspe |
|       |      |   |      | includes        |        | tially | ction |
|       |      |   |      | gasketed covers |        | & at 1 |       |
|       |      |   |      |                 |        | or 10  |       |
|       |      |   |      |                 |        | yr     |       |
|       |      |   |      |                 |        | inte   |       |
|       |      |   |      |                 |        | rvals, |       |
|       |      |   |      |                 |        | dep    |       |
|       |      |   |      |                 |        | ending |       |
|       |      |   |      |                 |        | upon   |       |
|       |      |   |      |                 |        | rim    |       |
|       |      |   |      |                 |        | seal   |       |
|       |      |   |      |                 |        | age    |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 8-5  | Y |      | Primary         | 8      | Per    | M     |
|       | -321 |   |      | rim-seal        | -5-401 | iodic\ | easur |
|       |      |   |      | standards;      |        | ini    | ement |
|       |      |   |      | includes gap    |        | tially | and   |
|       |      |   |      | criteria        |        | & at 5 | v     |
|       |      |   |      |                 |        | or 10  | isual |
|       |      |   |      |                 |        | yr     | inspe |
|       |      |   |      |                 |        | inte   | ction |
|       |      |   |      |                 |        | rvals, |       |
|       |      |   |      |                 |        | dep    |       |
|       |      |   |      |                 |        | ending |       |
|       |      |   |      |                 |        | upon   |       |
|       |      |   |      |                 |        | rim    |       |
|       |      |   |      |                 |        | seal   |       |
|       |      |   |      |                 |        | age    |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 8-5  | Y |      | Secondary       | 8      | Per    | M     |
|       | -322 |   |      | rim-seal        | -5-402 | iodic\ | easur |
|       |      |   |      | standards;      |        | ini    | ement |
|       |      |   |      | includes gap    |        | tially | and   |
|       |      |   |      | criteria        |        | & at 1 | v     |
|       |      |   |      |                 |        | or 10  | isual |
|       |      |   |      |                 |        | yr     | inspe |
|       |      |   |      |                 |        | inte   | ction |
|       |      |   |      |                 |        | rvals, |       |
|       |      |   |      |                 |        | dep    |       |
|       |      |   |      |                 |        | ending |       |
|       |      |   |      |                 |        | upon   |       |
|       |      |   |      |                 |        | rim    |       |
|       |      |   |      |                 |        | seal   |       |
|       |      |   |      |                 |        | age    |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 8-5  | Y |      | Tank degassing  | 8      | P/A    | S     |
|       | -328 |   |      |                 | -5-502 |        | ource |
|       |      |   |      |                 |        |        | Test  |
|       |      |   |      |                 | 8      |        |       |
|       |      |   |      |                 | -5-404 |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| NSPS  | Vola |   |      |                 |        |        |       |
| Kb    | tile |   |      |                 |        |        |       |
|       | Org  |   |      |                 |        |        |       |
|       | anic |   |      |                 |        |        |       |
|       | Li   |   |      |                 |        |        |       |
|       | quid |   |      |                 |        |        |       |
|       | Sto  |   |      |                 |        |        |       |
|       | rage |   |      |                 |        |        |       |
|       | Vess |   |      |                 |        |        |       |
|       | els\ |   |      |                 |        |        |       |
|       | LI   |   |      |                 |        |        |       |
|       | MITS |   |      |                 |        |        |       |
|       | AND  |   |      |                 |        |        |       |
|       | MO   |   |      |                 |        |        |       |
|       | NITO |   |      |                 |        |        |       |
|       | RING |   |      |                 |        |        |       |
|       | FOR  |   |      |                 |        |        |       |
|       | E    |   |      |                 |        |        |       |
|       | FRTs |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 60.1 | Y |      | Deck fitting    | 60     | Per    | V     |
|       | 12b\ |   |      | closure         | .113b\ | iodic\ | isual |
|       | (a   |   |      | standards;      | (b)(6) | ini    | inspe |
|       | )(2) |   |      | includes        |        | tially | ction |
|       | (ii) |   |      | gasketed covers |        | & each |       |
|       |      |   |      |                 |        | time   |       |
|       |      |   |      |                 |        | e      |       |
|       |      |   |      |                 |        | mptied |       |
|       |      |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | de     |       |
|       |      |   |      |                 |        | gassed |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 60.1 | Y |      | Primary         | 60     | Per    | M     |
|       | 13b\ |   |      | rim-seal        | .113b\ | iodic\ | easur |
|       | (    |   |      | standards;      | (      | ini    | ement |
|       | b)(4 |   |      | includes gap    | b)(2)- | tially | and   |
|       | )(i) |   |      | criteria        | (b)(3) | & at 5 | v     |
|       |      |   |      |                 |        | yr     | isual |
|       |      |   |      |                 |        | int    | inspe |
|       |      |   |      |                 |        | ervals | ction |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 60.1 | Y |      | Secondary       | 60     | Per    | M     |
|       | 13b\ |   |      | rim-seal        | .113b\ | iodic\ | easur |
|       | (b   |   |      | standards;      | (      | ini    | ement |
|       | )(4) |   |      | includes gap    | b)(2)- | tially | and   |
|       | (ii) |   |      | criteria        | (b)(3) | &      | v     |
|       |      |   |      |                 |        | an     | isual |
|       |      |   |      |                 |        | nually | inspe |
|       |      |   |      |                 |        |        | ction |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 60.1 | Y |      | True vapor      | 60     | Per    | C     |
|       | 16b\ |   |      | pressure        | .116b\ | iodic\ | alcul |
|       | ©    |   |      | determination   | (e)    | ini    | ation |
|       |      |   |      |                 |        | tially |       |
|       |      |   |      |                 |        | and    |       |
|       |      |   |      |                 |        | upon   |       |
|       |      |   |      |                 |        | change |       |
|       |      |   |      |                 |        | of     |       |
|       |      |   |      |                 |        | s      |       |
|       |      |   |      |                 |        | ervice |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| NE    | Ben  |   |      |                 |        |        |       |
| SHAP\ | zene |   |      |                 |        |        |       |
| FF    | W    |   |      |                 |        |        |       |
|       | aste |   |      |                 |        |        |       |
| Regul | Ope  |   |      |                 |        |        |       |
| ation | rati |   |      |                 |        |        |       |
| 11    | ons\ |   |      |                 |        |        |       |
| Rule  | LI   |   |      |                 |        |        |       |
| 12    | MITS |   |      |                 |        |        |       |
|       | AND  |   |      |                 |        |        |       |
|       | MO   |   |      |                 |        |        |       |
|       | NITO |   |      |                 |        |        |       |
|       | RING |   |      |                 |        |        |       |
|       | FOR  |   |      |                 |        |        |       |
|       | T    |   |      |                 |        |        |       |
|       | REAT |   |      |                 |        |        |       |
|       | MENT |   |      |                 |        |        |       |
|       | PR   |   |      |                 |        |        |       |
|       | OCES |   |      |                 |        |        |       |
|       | SES\ |   |      |                 |        |        |       |
|       | The  |   |      |                 |        |        |       |
|       | 61   |   |      |                 |        |        |       |
|       | Sub  |   |      |                 |        |        |       |
|       | part |   |      |                 |        |        |       |
|       | FF   |   |      |                 |        |        |       |
|       | requ |   |      |                 |        |        |       |
|       | irem |   |      |                 |        |        |       |
|       | ents |   |      |                 |        |        |       |
|       | rel  |   |      |                 |        |        |       |
|       | ated |   |      |                 |        |        |       |
|       | to   |   |      |                 |        |        |       |
|       | con  |   |      |                 |        |        |       |
|       | trol |   |      |                 |        |        |       |
|       | of   |   |      |                 |        |        |       |
|       | air  |   |      |                 |        |        |       |
|       | e    |   |      |                 |        |        |       |
|       | miss |   |      |                 |        |        |       |
|       | ions |   |      |                 |        |        |       |
|       | for  |   |      |                 |        |        |       |
|       | WMUs |   |      |                 |        |        |       |
|       | are  |   |      |                 |        |        |       |
|       | li   |   |      |                 |        |        |       |
|       | sted |   |      |                 |        |        |       |
|       | in   |   |      |                 |        |        |       |
|       | the  |   |      |                 |        |        |       |
|       | t    |   |      |                 |        |        |       |
|       | empl |   |      |                 |        |        |       |
|       | ates |   |      |                 |        |        |       |
|       | for  |   |      |                 |        |        |       |
|       | each |   |      |                 |        |        |       |
|       | WMU, |   |      |                 |        |        |       |
|       | and  |   |      |                 |        |        |       |
|       | are  |   |      |                 |        |        |       |
|       | not  |   |      |                 |        |        |       |
|       | li   |   |      |                 |        |        |       |
|       | sted |   |      |                 |        |        |       |
|       | here |   |      |                 |        |        |       |
|       | u    |   |      |                 |        |        |       |
|       | nder |   |      |                 |        |        |       |
|       | t    |   |      |                 |        |        |       |
|       | reat |   |      |                 |        |        |       |
|       | ment |   |      |                 |        |        |       |
|       | pr   |   |      |                 |        |        |       |
|       | oces |   |      |                 |        |        |       |
|       | ses. |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| W     | 61.  | Y |      | Benzene         | 6      | Per    | Sa    |
| astew | 342\ |   |      | concentration   | 1.342\ | iodic\ | mple\ |
| ater\ | ©(2) |   |      | for waste       | ©(2)   | m      | ana   |
| (Ben  |      |   |      | streams that    |        | onthly | lysis |
| zene) |      |   |      | are exempt      |        |        |       |
|       |      |   |      | under this      |        |        |       |
|       |      |   |      | provision       |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| Throu | C    | N |      | Throughput      | Con    | P/M    | Rec   |
| ghput | ondi |   |      | limits          | dition |        | ordke |
|       | tion |   |      |                 | #18137 |        | eping |
|       | #1   |   |      |                 |        |        |       |
|       | 8137 |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+

## Table VII.G.1.7 (Wastewater Cluster 50d)

+-------+-----+---+------+-----------------+--------+--------+-------+
| **    |     |   |      |                 |        |        |       |
| Table |     |   |      |                 |        |        |       |
| V     |     |   |      |                 |        |        |       |
| II.G. |     |   |      |                 |        |        |       |
| 1.7** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **    |     |   |      |                 |        |        |       |
| Appli |     |   |      |                 |        |        |       |
| cable |     |   |      |                 |        |        |       |
| L     |     |   |      |                 |        |        |       |
| imits |     |   |      |                 |        |        |       |
| and   |     |   |      |                 |        |        |       |
| Compl |     |   |      |                 |        |        |       |
| iance |     |   |      |                 |        |        |       |
| Monit |     |   |      |                 |        |        |       |
| oring |     |   |      |                 |        |        |       |
| Requ  |     |   |      |                 |        |        |       |
| ireme |     |   |      |                 |        |        |       |
| nts** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **[   |     |   |      |                 |        |        |       |
| Waste |     |   |      |                 |        |        |       |
| water |     |   |      |                 |        |        |       |
| Cl    |     |   |      |                 |        |        |       |
| uster |     |   |      |                 |        |        |       |
| 50d   |     |   |      |                 |        |        |       |
| ]{.un |     |   |      |                 |        |        |       |
| derli |     |   |      |                 |        |        |       |
| ne}** |     |   |      |                 |        |        |       |
|       |     |   |      |                 |        |        |       |
| **S   |     |   |      |                 |        |        |       |
| -4393 |     |   |      |                 |        |        |       |
| Bi    |     |   |      |                 |        |        |       |
| oreac |     |   |      |                 |        |        |       |
| tor** |     |   |      |                 |        |        |       |
+=======+=====+===+======+=================+========+========+=======+
| *     | *   | * | **Fu | **Limit**       | **Moni | **Moni | **    |
| *Type | *Ci | * | ture |                 | toring | toring | Monit |
| of    | tat | F | E    |                 | Requi  | Freq   | oring |
| Li    | ion | E | ffec |                 | rement | uency\ | T     |
| mit** | of  | \ | tive |                 | Cita   | (P/    | ype** |
|       | L   | Y | Da   |                 | tion** | C/N)** |       |
|       | imi | / | te** |                 |        |        |       |
|       | t** | N |      |                 |        |        |       |
|       |     | * |      |                 |        |        |       |
|       |     | * |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| B     | O   |   |      |                 |        |        |       |
| AAQMD | rga |   |      |                 |        |        |       |
| Regul | nic |   |      |                 |        |        |       |
| ation | Com |   |      |                 |        |        |       |
| 8-8   | pou |   |      |                 |        |        |       |
|       | nds |   |      |                 |        |        |       |
|       | --  |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | AST |   |      |                 |        |        |       |
|       | EWA |   |      |                 |        |        |       |
|       | TER |   |      |                 |        |        |       |
|       | (O  |   |      |                 |        |        |       |
|       | IL- |   |      |                 |        |        |       |
|       | WAT |   |      |                 |        |        |       |
|       | ER) |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | EPA |   |      |                 |        |        |       |
|       | RAT |   |      |                 |        |        |       |
|       | ORS |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | URF |   |      |                 |        |        |       |
|       | ACE |   |      |                 |        |        |       |
|       | IMP |   |      |                 |        |        |       |
|       | OUN |   |      |                 |        |        |       |
|       | DME |   |      |                 |        |        |       |
|       | NTS |   |      |                 |        |        |       |
|       | EXE |   |      |                 |        |        |       |
|       | MPT |   |      |                 |        |        |       |
|       | F   |   |      |                 |        |        |       |
|       | ROM |   |      |                 |        |        |       |
|       | CO  |   |      |                 |        |        |       |
|       | NTR |   |      |                 |        |        |       |
|       | OLS |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| VOC   | 8   | Y |      | Monitoring for  | 8      | Per    | S     |
|       | -8- |   |      | exemption from  | -8-502 | iodic\ | ample |
|       | 112 |   |      | controls for    |        | ini    | analy |
|       |     |   |      | low wastewater  |        | tially | sis/R |
|       |     |   |      | temperature or  |        | &      | ecord |
|       |     |   |      | low             |        | semian | ke    |
|       |     |   |      | concentration   |        | nually | eping |
|       |     |   |      | of pollutants   |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| NE    | B   |   |      |                 |        |        |       |
| SHAP\ | enz |   |      |                 |        |        |       |
| FF    | ene |   |      |                 |        |        |       |
|       | Wa  |   |      |                 |        |        |       |
| Regul | ste |   |      |                 |        |        |       |
| ation | Op  |   |      |                 |        |        |       |
| 11    | era |   |      |                 |        |        |       |
| Rule  | tio |   |      |                 |        |        |       |
| 12    | ns\ |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | URF |   |      |                 |        |        |       |
|       | ACE |   |      |                 |        |        |       |
|       | IMP |   |      |                 |        |        |       |
|       | OUN |   |      |                 |        |        |       |
|       | DME |   |      |                 |        |        |       |
|       | NTS |   |      |                 |        |        |       |
|       | EXE |   |      |                 |        |        |       |
|       | MPT |   |      |                 |        |        |       |
|       | F   |   |      |                 |        |        |       |
|       | ROM |   |      |                 |        |        |       |
|       | CON |   |      |                 |        |        |       |
|       | TRO |   |      |                 |        |        |       |
|       | LS\ |   |      |                 |        |        |       |
|       | Th  |   |      |                 |        |        |       |
|       | ere |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | no  |   |      |                 |        |        |       |
|       | 61  |   |      |                 |        |        |       |
|       | S   |   |      |                 |        |        |       |
|       | ubp |   |      |                 |        |        |       |
|       | art |   |      |                 |        |        |       |
|       | FF  |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | r   |   |      |                 |        |        |       |
|       | ela |   |      |                 |        |        |       |
|       | ted |   |      |                 |        |        |       |
|       | to  |   |      |                 |        |        |       |
|       | c   |   |      |                 |        |        |       |
|       | ont |   |      |                 |        |        |       |
|       | rol |   |      |                 |        |        |       |
|       | of  |   |      |                 |        |        |       |
|       | air |   |      |                 |        |        |       |
|       | emi |   |      |                 |        |        |       |
|       | ssi |   |      |                 |        |        |       |
|       | ons |   |      |                 |        |        |       |
|       | for |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | MUs |   |      |                 |        |        |       |
|       | t   |   |      |                 |        |        |       |
|       | hat |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | exe |   |      |                 |        |        |       |
|       | mpt |   |      |                 |        |        |       |
|       | f   |   |      |                 |        |        |       |
|       | rom |   |      |                 |        |        |       |
|       | con |   |      |                 |        |        |       |
|       | tro |   |      |                 |        |        |       |
|       | ls. |   |      |                 |        |        |       |
|       | \   |   |      |                 |        |        |       |
|       | [Th |   |      |                 |        |        |       |
|       | ere |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | re  |   |      |                 |        |        |       |
|       | cor |   |      |                 |        |        |       |
|       | dke |   |      |                 |        |        |       |
|       | epi |   |      |                 |        |        |       |
|       | ng, |   |      |                 |        |        |       |
|       | r   |   |      |                 |        |        |       |
|       | epo |   |      |                 |        |        |       |
|       | rti |   |      |                 |        |        |       |
|       | ng, |   |      |                 |        |        |       |
|       | and |   |      |                 |        |        |       |
|       | in  |   |      |                 |        |        |       |
|       | s   |   |      |                 |        |        |       |
|       | ome |   |      |                 |        |        |       |
|       | ca  |   |      |                 |        |        |       |
|       | ses |   |      |                 |        |        |       |
|       | m   |   |      |                 |        |        |       |
|       | oni |   |      |                 |        |        |       |
|       | tor |   |      |                 |        |        |       |
|       | ing |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | for |   |      |                 |        |        |       |
|       | the |   |      |                 |        |        |       |
|       | wa  |   |      |                 |        |        |       |
|       | ste |   |      |                 |        |        |       |
|       | str |   |      |                 |        |        |       |
|       | eam |   |      |                 |        |        |       |
|       | (s) |   |      |                 |        |        |       |
|       | re  |   |      |                 |        |        |       |
|       | cei |   |      |                 |        |        |       |
|       | ved |   |      |                 |        |        |       |
|       | by  |   |      |                 |        |        |       |
|       | t   |   |      |                 |        |        |       |
|       | his |   |      |                 |        |        |       |
|       | W   |   |      |                 |        |        |       |
|       | MU, |   |      |                 |        |        |       |
|       | but |   |      |                 |        |        |       |
|       | th  |   |      |                 |        |        |       |
|       | ese |   |      |                 |        |        |       |
|       | req |   |      |                 |        |        |       |
|       | uir |   |      |                 |        |        |       |
|       | eme |   |      |                 |        |        |       |
|       | nts |   |      |                 |        |        |       |
|       | are |   |      |                 |        |        |       |
|       | add |   |      |                 |        |        |       |
|       | res |   |      |                 |        |        |       |
|       | sed |   |      |                 |        |        |       |
|       | wit |   |      |                 |        |        |       |
|       | hin |   |      |                 |        |        |       |
|       | the |   |      |                 |        |        |       |
|       | sc  |   |      |                 |        |        |       |
|       | ope |   |      |                 |        |        |       |
|       | of  |   |      |                 |        |        |       |
|       | C   |   |      |                 |        |        |       |
|       | lus |   |      |                 |        |        |       |
|       | ter |   |      |                 |        |        |       |
|       | 10  |   |      |                 |        |        |       |
|       | --  |   |      |                 |        |        |       |
|       | Tre |   |      |                 |        |        |       |
|       | atm |   |      |                 |        |        |       |
|       | ent |   |      |                 |        |        |       |
|       | Pro |   |      |                 |        |        |       |
|       | ces |   |      |                 |        |        |       |
|       | ses |   |      |                 |        |        |       |
|       | .\] |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| Throu | Con | N |      | Throughput      | Con    | P/M    | R     |
| ghput | dit |   |      | limit           | dition |        | ecord |
|       | ion |   |      |                 | #18137 |        | ke    |
|       | #18 |   |      |                 |        |        | eping |
|       | 137 |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+
| Od    | Con | N |      | Odorous         | Con    | P/E    | Odor  |
| orous | dit |   |      | Emission limit  | dition |        | dete  |
| Emis  | ion |   |      |                 | #15698 |        | ction |
| sions | #15 |   |      |                 | part   |        |       |
|       | 698 |   |      |                 | 11     |        |       |
|       | p   |   |      |                 |        |        |       |
|       | art |   |      |                 |        |        |       |
|       | 11  |   |      |                 |        |        |       |
+-------+-----+---+------+-----------------+--------+--------+-------+

## Table VII.G.1.8 Wastewater (Containers Cluster 60b)

+-------+------+---+------+-----------------+--------+--------+-------+
| **    |      |   |      |                 |        |        |       |
| Table |      |   |      |                 |        |        |       |
| VII.  |      |   |      |                 |        |        |       |
| G.1.8 |      |   |      |                 |        |        |       |
| Wa    |      |   |      |                 |        |        |       |
| stewa |      |   |      |                 |        |        |       |
| ter** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **    |      |   |      |                 |        |        |       |
| Appli |      |   |      |                 |        |        |       |
| cable |      |   |      |                 |        |        |       |
| L     |      |   |      |                 |        |        |       |
| imits |      |   |      |                 |        |        |       |
| and   |      |   |      |                 |        |        |       |
| Compl |      |   |      |                 |        |        |       |
| iance |      |   |      |                 |        |        |       |
| Monit |      |   |      |                 |        |        |       |
| oring |      |   |      |                 |        |        |       |
| Requ  |      |   |      |                 |        |        |       |
| ireme |      |   |      |                 |        |        |       |
| nts** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **[   |      |   |      |                 |        |        |       |
| Conta |      |   |      |                 |        |        |       |
| iners |      |   |      |                 |        |        |       |
| (Por  |      |   |      |                 |        |        |       |
| table |      |   |      |                 |        |        |       |
| Waste |      |   |      |                 |        |        |       |
| water |      |   |      |                 |        |        |       |
| Han   |      |   |      |                 |        |        |       |
| dling |      |   |      |                 |        |        |       |
| U     |      |   |      |                 |        |        |       |
| nits) |      |   |      |                 |        |        |       |
| Cl    |      |   |      |                 |        |        |       |
| uster |      |   |      |                 |        |        |       |
| 60b   |      |   |      |                 |        |        |       |
| ]{.un |      |   |      |                 |        |        |       |
| derli |      |   |      |                 |        |        |       |
| ne}** |      |   |      |                 |        |        |       |
|       |      |   |      |                 |        |        |       |
| **    |      |   |      |                 |        |        |       |
| Bins, |      |   |      |                 |        |        |       |
| D     |      |   |      |                 |        |        |       |
| rums, |      |   |      |                 |        |        |       |
| V     |      |   |      |                 |        |        |       |
| acuum |      |   |      |                 |        |        |       |
| Tr    |      |   |      |                 |        |        |       |
| ucks, |      |   |      |                 |        |        |       |
| S     |      |   |      |                 |        |        |       |
| -6250 |      |   |      |                 |        |        |       |
| Oil   |      |   |      |                 |        |        |       |
| Water |      |   |      |                 |        |        |       |
| Sepa  |      |   |      |                 |        |        |       |
| rator |      |   |      |                 |        |        |       |
| Poly  |      |   |      |                 |        |        |       |
| Tank  |      |   |      |                 |        |        |       |
| ab    |      |   |      |                 |        |        |       |
| ated\ |      |   |      |                 |        |        |       |
| by    |      |   |      |                 |        |        |       |
| A-0   |      |   |      |                 |        |        |       |
| 630/A |      |   |      |                 |        |        |       |
| -0631 |      |   |      |                 |        |        |       |
| C     |      |   |      |                 |        |        |       |
| arbon |      |   |      |                 |        |        |       |
| Cani  |      |   |      |                 |        |        |       |
| sters |      |   |      |                 |        |        |       |
| Ve    |      |   |      |                 |        |        |       |
| ssels |      |   |      |                 |        |        |       |
| 1A &  |      |   |      |                 |        |        |       |
| B and |      |   |      |                 |        |        |       |
| 2A    |      |   |      |                 |        |        |       |
| and B |      |   |      |                 |        |        |       |
| (C    |      |   |      |                 |        |        |       |
| arbon |      |   |      |                 |        |        |       |
| Wa    |      |   |      |                 |        |        |       |
| shout |      |   |      |                 |        |        |       |
| Poly  |      |   |      |                 |        |        |       |
| Tanks |      |   |      |                 |        |        |       |
| for   |      |   |      |                 |        |        |       |
| 1504  |      |   |      |                 |        |        |       |
| Tank  |      |   |      |                 |        |        |       |
| also  |      |   |      |                 |        |        |       |
| in    |      |   |      |                 |        |        |       |
| Waste |      |   |      |                 |        |        |       |
| water |      |   |      |                 |        |        |       |
| Cl    |      |   |      |                 |        |        |       |
| uster |      |   |      |                 |        |        |       |
| 10)** |      |   |      |                 |        |        |       |
+=======+======+===+======+=================+========+========+=======+
| *     | **   | * | **Fu | **Limit**       | **Moni | **Moni | **    |
| *Type | Cita | * | ture |                 | toring | toring | Monit |
| of    | tion | F | E    |                 | Requi  | Freq   | oring |
| Li    | of   | E | ffec |                 | rement | uency\ | T     |
| mit** | Lim  | \ | tive |                 | Cita   | (P/    | ype** |
|       | it** | Y | Da   |                 | tion** | C/N)** |       |
|       |      | / | te** |                 |        |        |       |
|       |      | N |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
|       |      | * |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| Regul | Org  |   |      |                 |        |        |       |
| ation | anic |   |      |                 |        |        |       |
| 8     | C    |   |      |                 |        |        |       |
| Rule  | ompo |   |      |                 |        |        |       |
| 8     | unds |   |      |                 |        |        |       |
|       | --   |   |      |                 |        |        |       |
|       | WA   |   |      |                 |        |        |       |
|       | STEW |   |      |                 |        |        |       |
|       | ATER |   |      |                 |        |        |       |
|       | (OI  |   |      |                 |        |        |       |
|       | L-WA |   |      |                 |        |        |       |
|       | TER) |   |      |                 |        |        |       |
|       | SEP  |   |      |                 |        |        |       |
|       | ARAT |   |      |                 |        |        |       |
|       | ORS\ |   |      |                 |        |        |       |
|       | CO   |   |      |                 |        |        |       |
|       | NTAI |   |      |                 |        |        |       |
|       | NERS |   |      |                 |        |        |       |
|       | EX   |   |      |                 |        |        |       |
|       | EMPT |   |      |                 |        |        |       |
|       | FROM |   |      |                 |        |        |       |
|       | CONT |   |      |                 |        |        |       |
|       | ROLS |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 8-8  | Y |      | Monitoring for  | 8      | Per    | S     |
|       | -112 |   |      | exemption from  | -8-502 | iodic\ | ample |
|       |      |   |      | controls for    |        | ini    | ana   |
|       |      |   |      | low wastewater  |        | tially | lysis |
|       |      |   |      | temperature or  |        | &      |       |
|       |      |   |      | low             |        | semian |       |
|       |      |   |      | concentration   |        | nually |       |
|       |      |   |      | of pollutants   |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| VOC   | 8-8  | Y |      | Monitoring for  | 8-8-5  | P/E    | S     |
|       | -114 |   |      | bypassing the   | 01/502 |        | ample |
|       |      |   |      | oil water       |        |        | ana   |
|       |      |   |      | separator or    |        |        | lysis |
|       |      |   |      | air floatation  |        |        |       |
|       |      |   |      | device          |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| NE    | Ben  |   |      |                 |        |        |       |
| SHAP\ | zene |   |      |                 |        |        |       |
| FF    | W    |   |      |                 |        |        |       |
|       | aste |   |      |                 |        |        |       |
| Regul | Ope  |   |      |                 |        |        |       |
| ation | rati |   |      |                 |        |        |       |
| 11    | ons\ |   |      |                 |        |        |       |
| Rule  | LI   |   |      |                 |        |        |       |
| 12    | MITS |   |      |                 |        |        |       |
|       | AND  |   |      |                 |        |        |       |
|       | MO   |   |      |                 |        |        |       |
|       | NITO |   |      |                 |        |        |       |
|       | RING |   |      |                 |        |        |       |
|       | FOR  |   |      |                 |        |        |       |
|       | CO   |   |      |                 |        |        |       |
|       | NTAI |   |      |                 |        |        |       |
|       | NERS |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Cover leak      | 6      | Per    | M     |
| (Ben  | 345\ |   |      | tightness       | 1.345\ | iodic\ | ethod |
| zene) | (a)( |   |      | standards (\<   | (a)(1) | ini    | 21    |
|       | 1)(i |   |      | 500 ppmw)       | (i)(A) | tially |       |
|       | )(A) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Per    | V     |
| (Ben  | 345\ |   |      | openings in the | 1.345\ | iodic\ | isual |
| zene) | (a)( |   |      | cover           | (a)(1) | ini    | inspe |
|       | 1)(i |   |      |                 | (i)(B) | tially | ction |
|       | )(B) |   |      |                 |        | &      |       |
|       |      |   |      |                 |        | qua    |       |
|       |      |   |      |                 |        | rterly |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Standards for   | 6      | Cont   | S     |
| (Ben  | 345\ |   |      | systems         | 1.345\ | inuous | ystem |
| zene) | (a)( |   |      | operated under  | (a)(1) |        | pre   |
|       | 1)(i |   |      | negative        | (i)(C) |        | ssure |
|       | )(C) |   |      | pressure        |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Closed vent     | 6      | Per    | M     |
| (Ben  | 349\ |   |      | system leak     | 1.349\ | iodic\ | ethod |
| zene) | (    |   |      | tightness       | (a)    | ini    | 21    |
|       | a)(1 |   |      | standards (\<   | (1)(i) | tially |       |
|       | )(i) |   |      | 500 ppmw)       |        | &      |       |
|       |      |   |      |                 |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Closed vent     | 6      | Per    | V     |
| (Ben  | 349\ |   |      | systems by-pass | 1.354\ | iodic\ | isual |
| zene) | (a   |   |      | line standards  | (f)    | daily  | inspe |
|       | )(1) |   |      |                 |        | for    | ction |
|       | (ii) |   |      |                 |        | flow   |       |
|       |      |   |      |                 |        | indi   |       |
|       |      |   |      |                 |        | cator; |       |
|       |      |   |      |                 |        | m      |       |
|       |      |   |      |                 |        | onthly |       |
|       |      |   |      |                 |        | for    |       |
|       |      |   |      |                 |        | ca     |       |
|       |      |   |      |                 |        | r-seal |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 61.  | Y |      | Closed vent     | 61.    | Per    | V     |
| (Ben  | 349\ |   |      | system gauging  | 349(f) | iodic\ | isual |
| zene) | (a)( |   |      | & sampling and  |        | ini    | inspe |
|       | 1)(i |   |      | pressure relief |        | tially | ction |
|       | ii), |   |      | device          |        | &      |       |
|       | (iv) |   |      | standards       |        | an     |       |
|       |      |   |      |                 |        | nually |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| HAP\  | 6    | Y |      | Control device  | 6      | Conti  | Speci |
| (Ben  | 1.34 |   |      | standards       | 1.354\ | nuous\ | fied\ |
| zene) | 9(h) |   |      |                 | ©,     | check  | para  |
|       |      |   |      |                 | (d),   | daily  | meter |
|       |      |   |      |                 | (e)    |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| POC   | C    | Y |      | Applies to      | Con    | P/D    | FID   |
|       | ondi |   |      | S-6250.\        | dition |        | monit |
|       | tion |   |      | Outlet stream   | #      |        | oring |
|       | #12  |   |      | VOC             | 12842, |        |       |
|       | 842, |   |      | concentration   | parts  |        |       |
|       | p    |   |      | of A-630 and    | 4 to 7 |        |       |
|       | arts |   |      | A-631 \<10% of  |        |        |       |
|       | 2    |   |      | inlet stream    |        |        |       |
|       | and  |   |      | organics        |        |        |       |
|       | 3    |   |      | concentration,  |        |        |       |
|       |      |   |      | 95% reduction   |        |        |       |
|       |      |   |      | of organics, or |        |        |       |
|       |      |   |      | \< 500 ppmv at  |        |        |       |
|       |      |   |      | outlet          |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+
| Throu | C    | N |      | Throughput      | Con    | P/M    | Rec   |
| ghput | ondi |   |      | limits          | dition |        | ordke |
|       | tion |   |      |                 | #18137 |        | eping |
|       | #1   |   |      |                 |        |        |       |
|       | 8137 |   |      |                 |        |        |       |
+-------+------+---+------+-----------------+--------+--------+-------+

## Table VII.H.1.1 VOC Sources (Cold Cleaners)

+-----+------+---+------+-------------+---------+--------+----------+
| *   |      |   |      |             |         |        |          |
| *Ta |      |   |      |             |         |        |          |
| ble |      |   |      |             |         |        |          |
| VII |      |   |      |             |         |        |          |
| .H. |      |   |      |             |         |        |          |
| 1.1 |      |   |      |             |         |        |          |
| VOC |      |   |      |             |         |        |          |
| Sou |      |   |      |             |         |        |          |
| rce |      |   |      |             |         |        |          |
| s** |      |   |      |             |         |        |          |
|     |      |   |      |             |         |        |          |
| **A |      |   |      |             |         |        |          |
| ppl |      |   |      |             |         |        |          |
| ica |      |   |      |             |         |        |          |
| ble |      |   |      |             |         |        |          |
| Lim |      |   |      |             |         |        |          |
| its |      |   |      |             |         |        |          |
| and |      |   |      |             |         |        |          |
| C   |      |   |      |             |         |        |          |
| omp |      |   |      |             |         |        |          |
| lia |      |   |      |             |         |        |          |
| nce |      |   |      |             |         |        |          |
| M   |      |   |      |             |         |        |          |
| oni |      |   |      |             |         |        |          |
| tor |      |   |      |             |         |        |          |
| ing |      |   |      |             |         |        |          |
| Re  |      |   |      |             |         |        |          |
| qui |      |   |      |             |         |        |          |
| rem |      |   |      |             |         |        |          |
| ent |      |   |      |             |         |        |          |
| s** |      |   |      |             |         |        |          |
|     |      |   |      |             |         |        |          |
| *   |      |   |      |             |         |        |          |
| *[C |      |   |      |             |         |        |          |
| old |      |   |      |             |         |        |          |
| Cl  |      |   |      |             |         |        |          |
| ean |      |   |      |             |         |        |          |
| ers |      |   |      |             |         |        |          |
| ]{. |      |   |      |             |         |        |          |
| und |      |   |      |             |         |        |          |
| erl |      |   |      |             |         |        |          |
| ine |      |   |      |             |         |        |          |
| }** |      |   |      |             |         |        |          |
|     |      |   |      |             |         |        |          |
| **  |      |   |      |             |         |        |          |
| S-4 |      |   |      |             |         |        |          |
| 420 |      |   |      |             |         |        |          |
| (Ex |      |   |      |             |         |        |          |
| emp |      |   |      |             |         |        |          |
| t), |      |   |      |             |         |        |          |
| S   |      |   |      |             |         |        |          |
| -44 |      |   |      |             |         |        |          |
| 26, |      |   |      |             |         |        |          |
| S   |      |   |      |             |         |        |          |
| -44 |      |   |      |             |         |        |          |
| 27, |      |   |      |             |         |        |          |
| S-  |      |   |      |             |         |        |          |
| 442 |      |   |      |             |         |        |          |
| 8** |      |   |      |             |         |        |          |
+=====+======+===+======+=============+=========+========+==========+
| **\ | **\  | * | **Fu | **\         | **Mon   | **Moni | **\      |
| T   | Cita | * | ture | \           | itoring | toring | Mon      |
| ype | tion | \ | E    | Limit**     | Requ    | Freq   | itoring\ |
| of  | of   | F | ffec |             | irement | uency\ | Type**   |
| L   | Lim  | E | tive |             | Cit     | (P/    |          |
| imi | it** | \ | Da   |             | ation** | C/N)** |          |
| t** |      | Y | te** |             |         |        |          |
|     |      | / |      |             |         |        |          |
|     |      | N |      |             |         |        |          |
|     |      | * |      |             |         |        |          |
|     |      | * |      |             |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| VOC | 8-16 | Y |      | Compounds   | 8       | P/E    | Record   |
|     | -118 |   |      | with low    | -16-502 |        | keeping  |
|     |      |   |      | volatility  |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| VOC | C    | Y |      | Initial     | #17527  | P/M    | Record   |
|     | ondi |   |      | boiling     | Part 3  |        | keeping  |
|     | tion |   |      | point       |         |        |          |
|     | #17  |   |      | \>248F      |         |        |          |
|     | 527\ |   |      |             |         |        |          |
|     | Part |   |      |             |         |        |          |
|     | 1    |   |      |             |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| VOC | C    | Y |      | Solvent     | #17527  | P/M    | Recor    |
|     | ondi |   |      | limit of    | Part 3  |        | dkeeping |
|     | tion |   |      | 100 gal per |         |        |          |
|     | #17  |   |      | any         |         |        |          |
|     | 527\ |   |      | consecutive |         |        |          |
|     | Part |   |      | 12-month    |         |        |          |
|     | 2    |   |      | period per  |         |        |          |
|     |      |   |      | solvent     |         |        |          |
|     |      |   |      | cleaner     |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+
| Th  | C    | N |      | Table II-A  | #18137  | P/M    | Recor    |
| rou | ondi |   |      |             | Part 2  |        | dkeeping |
| gh- | tion |   |      |             |         |        |          |
| put | #1   |   |      |             |         |        |          |
|     | 8137 |   |      |             |         |        |          |
+-----+------+---+------+-------------+---------+--------+----------+

##   {#section-26}

## Table VII.H.2.1 VOC Sources (Fugitive Components)

<table>
<colgroup>
<col style="width: 10%" />
<col style="width: 10%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 19%" />
<col style="width: 0%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 15%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="13"><p><strong>Table VII.H.2.1 VOC Sources</strong></p>
<p><strong>Applicable Limits and Compliance Monitoring
Requirements</strong></p>
<p><strong><u>Fugitive Components</u></strong></p></th>
</tr>
<tr class="odd">
<th><strong><br />
Type of Limit</strong></th>
<th><strong><br />
Citation of Limit</strong></th>
<th><strong><br />
FE<br />
Y/N</strong></th>
<th colspan="2"><strong>Future Effective Date</strong></th>
<th colspan="2"><strong><br />
<br />
Limit</strong></th>
<th colspan="2"><strong>Monitoring Requirement Citation</strong></th>
<th colspan="2"><strong>Monitoring Frequency<br />
(P/C/N)</strong></th>
<th colspan="2"><strong><br />
Monitoring<br />
Type</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>POC</td>
<td>8-18-301</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">General equipment leak <u>&lt;</u> 100 ppm</td>
<td colspan="2">None</td>
<td colspan="2">N/A</td>
<td colspan="2">Inspection</td>
</tr>
<tr class="even">
<td>POC</td>
<td>8-18-302</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Valve leak <u>&lt;</u> 100 ppm</td>
<td colspan="2">8-18-401.2, or<br />
8-18-404<br />
or<br />
8-18-401.3 (if inaccessible)</td>
<td colspan="2">P/Q<br />
or<br />
P/A</td>
<td colspan="2">Inspection</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>8-18-303</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pump and compressor leak <u>&lt;</u> 500 ppm</td>
<td colspan="2">8-18-401.2</td>
<td colspan="2">P/Q</td>
<td colspan="2">Inspection</td>
</tr>
<tr class="even">
<td>POC</td>
<td>8-18-304</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Connection leak <u>&lt;</u> 100 ppm</td>
<td colspan="2">8-18-401.6</td>
<td colspan="2">A</td>
<td colspan="2">Inspection</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>8-18-305</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure relief valve leak <u>&lt;</u> 500 ppm</td>
<td colspan="2">8-18-401.2<br />
or<br />
8-18-401.3<br />
(if inaccessible)</td>
<td colspan="2">P/Q<br />
or<br />
P/A</td>
<td colspan="2">Inspection</td>
</tr>
<tr class="even">
<td>POC</td>
<td>8-18-305</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure relief valve leak <u>&lt;</u> 500 ppm</td>
<td colspan="2">8-28-402</td>
<td colspan="2">E</td>
<td colspan="2">Inspection</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>8-18-306.1</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Valve, pressure relief, pump or compressor must be
repaired within 5 years or at the next scheduled turnaround</td>
<td colspan="2">8-18-502.4</td>
<td colspan="2">PE</td>
<td colspan="2">record keeping</td>
</tr>
<tr class="even">
<td>POC</td>
<td>8-18-306.2</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Awaiting repair<br />
Valves <u>&lt;</u> 0.5%<br />
Pressure Relief <u>&lt;</u> 1%<br />
Pump and Connector <u>&lt;</u> 1%</td>
<td colspan="2">8-18-502.4</td>
<td colspan="2">PE</td>
<td colspan="2">record keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>8-18-306.3.3</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Total valve, pressure relief, pump or compressor leaks
<u>&gt;</u> 15 lb/day, they must be repaired within 7 days</td>
<td colspan="2">8-18-502.4</td>
<td colspan="2">P/E</td>
<td colspan="2">record keeping</td>
</tr>
<tr class="even">
<td>POC</td>
<td>8-18-307</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">3 drops per minute and applicable leak standard</td>
<td colspan="2">8-18-403</td>
<td colspan="2">P/D</td>
<td colspan="2">visual inspection</td>
</tr>
<tr class="odd">
<td>POC</td>
<td><p>SIP</p>
<p>8-28-301</p></td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">A person shall not use a pressure relief valve on any
equipment if the concentration of organic compounds, measured within 1
cm from any leak in such valve exceeds 10,000 ppm (as methane) above
background</td>
<td colspan="2"><p>SIP</p>
<p>8-28-401, 8-28-402, and 8-28-403</p></td>
<td colspan="2">P/Q or P/E</td>
<td colspan="2">Inspection, reporting, and records</td>
</tr>
<tr class="even">
<td>POC</td>
<td>8-28-304</td>
<td>N</td>
<td colspan="2"></td>
<td colspan="2">PHA within 90 days and meet Prevention Measures
Procedures. After 2<sup>nd</sup> release Vent Pressure Relief Devices to
an Abatement Device with at least 95% by weight control efficiency.</td>
<td colspan="2">8-28-405</td>
<td colspan="2">P/release per 5 calendar years</td>
<td colspan="2">Record keeping</td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"><strong>40 CFR 60; Subpart QQQ</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.692-5(e)(1)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Closed vent system &lt; 500 ppm above background</td>
<td colspan="2">60.692(e)(1)</td>
<td colspan="2"><p>P</p>
<p>Semi-annual</p></td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.692-5(a)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Closed vent system using combustion devices shall have
0.5 sec. Residence and 816 degrees C.</td>
<td colspan="2">60.692(e)(5)</td>
<td colspan="2">P/E</td>
<td colspan="2">Repair after emissions are detected within 30 days</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.692-5(b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Vapor recover &gt;= 95%</td>
<td colspan="2">60.695</td>
<td colspan="2">C</td>
<td colspan="2">Temperature or concentration depending on control
device</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-2 (b)(1)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pump leak 10,000 ppm</td>
<td colspan="2">60.482-2 (a)(1)</td>
<td colspan="2">P/M</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-2 (b)(2)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pump leak Indicated by dripping liquid</td>
<td colspan="2">60.482-2 (a)(2)</td>
<td colspan="2">P/W</td>
<td colspan="2">Visual Inspection</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-2(e)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Designated “No detectable emissions” 500 ppm</td>
<td colspan="2">60.482-2(e)(3)</td>
<td colspan="2">P/A</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-2(g)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">If unsafe to monitor, monitor as frequently as
practicable.</td>
<td colspan="2">60.482-2(g)</td>
<td colspan="2">P/E</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-3</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Compressor shall have a sensor to detect failure of seal
system, barrier fluid system, or both.</td>
<td colspan="2">60.482-3 (e)(1)</td>
<td colspan="2">P/C</td>
<td colspan="2">Sensor with audible alarm or checked daily and record
keeping</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-4(a)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure relief valve (gas/vapor) leak &lt; 500 ppm
above background</td>
<td colspan="2"></td>
<td colspan="2">P/E</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-4(b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure relief valve (gas/vapor) leak 500 ppm within 5
days after a pressure release event</td>
<td colspan="2"></td>
<td colspan="2">P/E</td>
<td colspan="2">Measure for leaks within 5 days after release and record
keeping</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-7(b) and (c)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Valve leak 10,000 ppm</td>
<td colspan="2">60.482-7(a), (b), and (c)</td>
<td colspan="2">P/M</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-7(b) and (c)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Valve leak 10,000 ppm; 2 successive months w/o
leaking</td>
<td colspan="2">60.482-7(a), (b), and (c)</td>
<td colspan="2">P/Q</td>
<td colspan="2">Measure for leaks and record keeping</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-7(f)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Designated “No detectable emissions” 500 ppm</td>
<td colspan="2">60.482-7 (f)(3)</td>
<td colspan="2">P/A</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-7(g)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Allows relief from 60.482.7(a) monitoring if designated
as unsafe-to-monitor. BAAQMD Regulation 8-18 does not allow this
relief.</td>
<td colspan="2">60.482-7(g)</td>
<td colspan="2">P/E</td>
<td colspan="2">Demonstration of danger</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-8(a)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pumps and valves in heavy liquid service, Pressure
Relief devices (light or heavy liquid), Flanges, Connectors leak shall
be measured for leak in 5 days if detected by inspection, or if a leak
is seen, heard, or smelled</td>
<td colspan="2">60.482-8(a)</td>
<td colspan="2">P/E</td>
<td colspan="2">Visible, audible, or olfactory Inspection and record
keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-8(b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure Relief devices (liquid), Flanges, Connectors
leak 10,000 ppm</td>
<td colspan="2">60.482-8(a)</td>
<td colspan="2">P/E</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-8 (b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pump leak 10,000 ppm</td>
<td colspan="2">60.482-8 (a)</td>
<td colspan="2">P/5 days</td>
<td colspan="2">Visual, audible, olfactory Inspection; measure for
leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-9 (d)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pumps under “Delay of repair” repaired, as soon as
practicable, but within 6 months</td>
<td colspan="2"></td>
<td colspan="2">P/E</td>
<td colspan="2">Record keeping and recording</td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-10 (b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Closed-vent systems and control devices: Vapor recovery
systems 95%</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.482-10 (c)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Combustion devices 95% destruction efficiency or 0.75
seconds and 816°C</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>POC</td>
<td>60.482-10 (g)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Closed-vent systems leak 500 ppm and visible leak
indication. First attempt to repair leak (visible or &gt;= 500 ppm)
within 5 days, repair complete within 15 days, except as allowed for in
60.482-10(h)</td>
<td colspan="2">60.482-10 (f)</td>
<td colspan="2">P/A</td>
<td colspan="2">Measure for leaks; visual Inspection and record
keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>60.483 and 8-18-404.1</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Individual valve that measures &lt;100 ppm for 5
consecutive quarters may be monitored annually, if in a process unit
with 5 consecutive quarters &lt;2% valves leaking 10,000 ppm.</td>
<td colspan="2"></td>
<td colspan="2">P/Q<br />
<br />
P/A</td>
<td colspan="2">Measure for leaks. Notify Administrator of election to
comply with 60.483 or 61.243. Record keeping of percent of valves found
leaking during each leak detection period.</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.349 (a)(1)(i)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Closed-vent systems &lt;500 ppm above background</td>
<td colspan="2">61.349 (a)(1)(i)</td>
<td colspan="2">P/A</td>
<td>Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-2 (b)(1)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Pump leak 10,000 ppm</td>
<td colspan="2">61.242-2 (a)(1)</td>
<td colspan="2">P/M</td>
<td>Measure for leaks</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-2 (b)(2)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Pump leak Indicated by dripping liquid</td>
<td colspan="2">61.242-2 (a)(2)</td>
<td colspan="2">P/W</td>
<td>Visual Inspection</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-2(e)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Designated “No detectable emissions” 500 ppm</td>
<td colspan="2">61.242-2(e)(3)</td>
<td colspan="2">P/A</td>
<td>Measure for leaks</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242(g)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">If unsafe to monitor, monitor as frequently as
practicable.</td>
<td colspan="2">61.242-2(g)</td>
<td colspan="2">P/E</td>
<td>Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-2 (h)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Pump leak Indicated by dripping liquid at unmanned
sites</td>
<td colspan="2">61.242-2 (h)</td>
<td colspan="2">P/M</td>
<td>Visual Inspection</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-10 (d)</td>
<td colspan="2">Y</td>
<td colspan="2"></td>
<td colspan="2">Pumps under “Delay of repair” repaired within 6
months</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td>Record keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-3</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Compressor shall have a sensor to detect failure of seal
system, barrier fluid system, or both.</td>
<td colspan="2">61.242-3 (e)(1)</td>
<td colspan="2">P/C</td>
<td colspan="2">Sensor with audible alarm or checked daily and record
keeping</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-4(a)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure relief valve (gas/vapor) leak 500 ppm above
background</td>
<td colspan="2"></td>
<td colspan="2">P</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-4(b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure relief valve (gas/vapor) leak 500 ppm within 5
days after a pressure release event</td>
<td colspan="2"></td>
<td colspan="2">P/E</td>
<td colspan="2">Measure for leaks and record keeping</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-7(b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Valve leak 10,000 ppm</td>
<td colspan="2">61.242-7(a)</td>
<td colspan="2">P/M</td>
<td colspan="2">Measure for leaks and record keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-7(b) and (c0</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Valve leak 10,000 ppm; 2 successive months w/o
leaking</td>
<td colspan="2">61.242-7(b) and (c)</td>
<td colspan="2">P/Q</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-7(f)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Designated “No detectable emissions” 500 ppm</td>
<td colspan="2">61.242-7 (f)(3)</td>
<td colspan="2">P/A</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-7(g)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Allows relief from 61.242.7(a) monitoring if designated
as unsafe-to-monitor.</td>
<td colspan="2">61.242-7(g)</td>
<td colspan="2">P/E</td>
<td colspan="2">Demonstation of danger</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-8(a)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure Relief devices (liquid), Flanges, Connectors
leak shall be measured for leak in 5 days if detected by inspection if
detected by inspection, or if a leak is seen, heard, or smelled</td>
<td colspan="2">61.242-8(a)</td>
<td colspan="2">P/E</td>
<td colspan="2">Visible, audible, or olfactory Inspection and record
keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-8(b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Pressure Relief devices (liquid), Flanges, Connectors
leak 10,000 ppm</td>
<td colspan="2">61.242-8(a)</td>
<td colspan="2">P/E</td>
<td colspan="2">Measure for leaks</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-11 (b)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Closed-vent systems and control devices: Vapor recovery
systems 95%</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.242-11 ©</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Combustion devices 95% destruction efficiency or 0.50
seconds and 760°C</td>
<td colspan="2"></td>
<td colspan="2">N</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.242-11 (f)</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Closed-vent systems leak 500 ppm and visible leak
indication. First attempt to repair leak (visible or &gt;= 500 ppm)
within 5 days, repair complete within 15 days, except as allowed for in
60.482-10(h)</td>
<td colspan="2">61.242-11 (f)</td>
<td colspan="2">P/A</td>
<td colspan="2">Measure for leaks and visual Inspection and record
keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>61.243 and 8-18-404.1</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Individual valve that measures &lt;100 ppm for 5
consecutive quarters may be monitored annually, if in a process unit
with 5 consecutive quarters &lt;2% valves leaking 10,000 ppm.</td>
<td colspan="2"></td>
<td colspan="2">P/Q<br />
<br />
P/A</td>
<td colspan="2">Measure for leaks. Notify Administrator of election to
comply with 60.483 or 61.243. Record keeping of percent of valves found
leaking during each leak detection period.</td>
</tr>
<tr class="even">
<td>POC</td>
<td>61.349</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2">Standards for closed vent systems and control
devices</td>
<td colspan="2">61.349(f) and 61.354(c)</td>
<td colspan="2">P/M</td>
<td colspan="2">Sampling and record keeping</td>
</tr>
<tr class="odd">
<td>POC</td>
<td>Condition #8869 part 1</td>
<td>Y</td>
<td colspan="2"></td>
<td colspan="2"><p><mark>Applies to A-620 throught A-626 and
A-414</mark></p>
<p><mark>95% by weight reduction of VOCs and minimum temp of
1400F</mark></p></td>
<td colspan="2">Condition #8869 part 2 and 3</td>
<td colspan="2">C</td>
<td colspan="2">Temperature Monitor</td>
</tr>
</tbody>
</table>

##  {#section-27}

## Table VII.H.3.1 VOC Sources (Paint Booth)

+----+-------+---+---+------+-------------+---------+--------+----------+
| ** |       |   |   |      |             |         |        |          |
| [T |       |   |   |      |             |         |        |          |
| ab |       |   |   |      |             |         |        |          |
| le |       |   |   |      |             |         |        |          |
| V  |       |   |   |      |             |         |        |          |
| II |       |   |   |      |             |         |        |          |
| .H |       |   |   |      |             |         |        |          |
| .3 |       |   |   |      |             |         |        |          |
| .1 |       |   |   |      |             |         |        |          |
| V  |       |   |   |      |             |         |        |          |
| OC |       |   |   |      |             |         |        |          |
| So |       |   |   |      |             |         |        |          |
| ur |       |   |   |      |             |         |        |          |
| ce |       |   |   |      |             |         |        |          |
| s] |       |   |   |      |             |         |        |          |
| {. |       |   |   |      |             |         |        |          |
| un |       |   |   |      |             |         |        |          |
| de |       |   |   |      |             |         |        |          |
| rl |       |   |   |      |             |         |        |          |
| in |       |   |   |      |             |         |        |          |
| e} |       |   |   |      |             |         |        |          |
| ** |       |   |   |      |             |         |        |          |
|    |       |   |   |      |             |         |        |          |
| *  |       |   |   |      |             |         |        |          |
| *[ |       |   |   |      |             |         |        |          |
| Ap |       |   |   |      |             |         |        |          |
| pl |       |   |   |      |             |         |        |          |
| ic |       |   |   |      |             |         |        |          |
| ab |       |   |   |      |             |         |        |          |
| le |       |   |   |      |             |         |        |          |
| Li |       |   |   |      |             |         |        |          |
| mi |       |   |   |      |             |         |        |          |
| ts |       |   |   |      |             |         |        |          |
| a  |       |   |   |      |             |         |        |          |
| nd |       |   |   |      |             |         |        |          |
| Co |       |   |   |      |             |         |        |          |
| mp |       |   |   |      |             |         |        |          |
| li |       |   |   |      |             |         |        |          |
| an |       |   |   |      |             |         |        |          |
| ce |       |   |   |      |             |         |        |          |
| Mo |       |   |   |      |             |         |        |          |
| ni |       |   |   |      |             |         |        |          |
| to |       |   |   |      |             |         |        |          |
| ri |       |   |   |      |             |         |        |          |
| ng |       |   |   |      |             |         |        |          |
| R  |       |   |   |      |             |         |        |          |
| eq |       |   |   |      |             |         |        |          |
| ui |       |   |   |      |             |         |        |          |
| re |       |   |   |      |             |         |        |          |
| me |       |   |   |      |             |         |        |          |
| nt |       |   |   |      |             |         |        |          |
| s] |       |   |   |      |             |         |        |          |
| {. |       |   |   |      |             |         |        |          |
| un |       |   |   |      |             |         |        |          |
| de |       |   |   |      |             |         |        |          |
| rl |       |   |   |      |             |         |        |          |
| in |       |   |   |      |             |         |        |          |
| e} |       |   |   |      |             |         |        |          |
| ** |       |   |   |      |             |         |        |          |
|    |       |   |   |      |             |         |        |          |
| ** |       |   |   |      |             |         |        |          |
| [P |       |   |   |      |             |         |        |          |
| ai |       |   |   |      |             |         |        |          |
| nt |       |   |   |      |             |         |        |          |
| Bo |       |   |   |      |             |         |        |          |
| ot |       |   |   |      |             |         |        |          |
| h] |       |   |   |      |             |         |        |          |
| {. |       |   |   |      |             |         |        |          |
| un |       |   |   |      |             |         |        |          |
| de |       |   |   |      |             |         |        |          |
| rl |       |   |   |      |             |         |        |          |
| in |       |   |   |      |             |         |        |          |
| e} |       |   |   |      |             |         |        |          |
| ** |       |   |   |      |             |         |        |          |
|    |       |   |   |      |             |         |        |          |
| >  |       |   |   |      |             |         |        |          |
| ** |       |   |   |      |             |         |        |          |
| S- |       |   |   |      |             |         |        |          |
| 44 |       |   |   |      |             |         |        |          |
| 10 |       |   |   |      |             |         |        |          |
| ** |       |   |   |      |             |         |        |          |
+====+=======+===+===+======+=============+=========+========+==========+
| *  | **\   | * | * |      | **\         | **Mon   | **Moni | **\      |
| *\ | Cit   | * | * |      | \           | itoring | toring | Mon      |
| Ty | ation | \ | F |      | Limit**     | Requ    | Freq   | itoring\ |
| pe | of    | F | u |      |             | irement | uency\ | Type**   |
| of | Li    | E | t |      |             | Cit     | (P/    |          |
| L  | mit** | \ | u |      |             | ation** | C/N)** |          |
| im |       | Y | r |      |             |         |        |          |
| it |       | / | e |      |             |         |        |          |
| ** |       | N | E |      |             |         |        |          |
|    |       | * | f |      |             |         |        |          |
|    |       | * | f |      |             |         |        |          |
|    |       |   | e |      |             |         |        |          |
|    |       |   | c |      |             |         |        |          |
|    |       |   | t |      |             |         |        |          |
|    |       |   | i |      |             |         |        |          |
|    |       |   | v |      |             |         |        |          |
|    |       |   | e |      |             |         |        |          |
|    |       |   | D |      |             |         |        |          |
|    |       |   | a |      |             |         |        |          |
|    |       |   | t |      |             |         |        |          |
|    |       |   | e |      |             |         |        |          |
|    |       |   | * |      |             |         |        |          |
|    |       |   | * |      |             |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
| V  | 8-    | Y |   |      | Content of  | 8-3-403 | P/E    | Labeling |
| OC | 3-302 |   |   |      | air dried   |         |        | &\       |
|    |       |   |   |      | coating \<  |         |        | recor    |
|    |       |   |   |      | 250 g/l     |         |        | dkeeping |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | 8-    | Y |   |      | Content of  | 8-3-403 | P/E    | Labeling |
|    | 3-304 |   |   |      | coatings \< |         |        | &\       |
|    |       |   |   |      | specified   |         |        | recor    |
|    |       |   |   |      | VOC content |         |        | dkeeping |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | 8-4-  | N |   |      | 5 tons/yr\  | 8-4-501 | P/A    | Recor    |
|    | 302.1 |   |   |      | (each       |         |        | dkeeping |
|    |       |   |   |      | source)     |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | 8-4-  | N |   |      | Capt        | 8-4-501 | P/A    | Recor    |
|    | 302.2 |   |   |      | ure/Control |         |        | dkeeping |
|    |       |   |   |      | [\>]{       |         |        |          |
|    |       |   |   |      | .underline} |         |        |          |
|    |       |   |   |      | 85%         |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | 8-4-  | N |   |      | [\<]{.un    | 8-4-501 | P/A    | Recor    |
|    | 302.3 |   |   |      | derline}3.5 |         |        | dkeeping |
|    |       |   |   |      | lb/gal\     |         |        |          |
|    |       |   |   |      | (           |         |        |          |
|    |       |   |   |      | alternative |         |        |          |
|    |       |   |   |      | to 5 ton    |         |        |          |
|    |       |   |   |      | Limit)      |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | SIP\  | Y |   |      | 5 tons/yr\  | 8-4-501 | P/A    | Recor    |
|    | 8-4-  |   |   |      | (each       |         |        | dkeeping |
|    | 302.1 |   |   |      | source)     |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | 8-1   | Y |   |      | \<20 gal/y  | 8       | P/A    | Petition |
|    | 9-110 |   |   |      | of any      | -19-405 |        | and      |
|    |       |   |   |      | coating and | &       |        | Recor    |
|    |       |   |   |      | \<100       | 8       |        | dkeeping |
|    |       |   |   |      | gal/yr      | -19-501 |        |          |
|    |       |   |   |      | total       |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | 8-3   | Y |   |      | \<20 gal/y  | 8-3     | P/W    | Record   |
|    | 1-111 |   |   |      |             | 1-403.4 |        | keeping  |
|    |       |   |   |      |             | &       |        |          |
|    |       |   |   |      |             | 8       |        |          |
|    |       |   |   |      |             | -31-501 |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | 8-3   | Y |   |      | \<20 gal/yr | None    | P/E    | Recor    |
|    | 2-111 |   |   |      |             |         |        | dkeeping |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | Cond  |   |   |      | Coating     | #5640   | P/M    | Recor    |
|    | ition |   |   |      | limit of    | Part 4  |        | dkeeping |
|    | #     |   |   |      | 500 gal per |         |        |          |
|    | 5640\ |   |   |      | consecutive |         |        |          |
|    | Part  |   |   |      | 12-month    |         |        |          |
|    | 1     |   |   |      | period      |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+
|    | Cond  |   |   |      | Cleanup     | #5640   | P/M    | Recor    |
|    | ition |   |   |      | solvent     | Part 4  |        | dkeeping |
|    | #     |   |   |      | limit of 55 |         |        |          |
|    | 5640\ |   |   |      | gal per     |         |        |          |
|    | Part  |   |   |      | consecutive |         |        |          |
|    | 3     |   |   |      | 12-month    |         |        |          |
|    |       |   |   |      | period      |         |        |          |
+----+-------+---+---+------+-------------+---------+--------+----------+

# TEST METHODS

The test methods associated with the emission limit of a District
regulation are generally referenced in Section 600 et seq. of the
regulation. The following table indicates only the test methods
associated with the emission limits referenced in Section VII,
Applicable Emission Limits & Compliance Monitoring Requirements, of this
permit.

## Table VIII -- Test Methods

  ---------------------------------------------------------------------------------------------
  **Table VIII --                                         
  Test Methods**                                          
  ----------------- ------------------------------------- -------------------------------------
  **Applicable      **\                                   **\
  Requirement**     Description of Requirement**          Acceptable Test Methods**

  6-301             Ringelmann No. 1 Limitation           Manual of Procedures, Volume I,
                                                          Evaluation of Visible Emissions

  6-304             Tube Cleaning                         Manual of Procedures, Volume I,
                                                          Evaluation of Visible Emissions

  6-310             Particulate Weight Limitation         Manual of Procedures, Volume IV,
                                                          ST-15, Particulates Sampling; or EPA
                                                          Method 5, Determination of
                                                          Particulate Emissions from Stationary
                                                          Sources

  6-311             General Operations                    Manual of Procedures, Volume IV,
                                                          ST-15, Particulates Sampling; or EPA
                                                          Method 5, Determination of
                                                          Particulate Emissions from Stationary
                                                          Sources Manual of Procedures, Volume
                                                          IV, ST-15, Particulates Sampling; or
                                                          EPA Method 5

  6-601             Particulate Matter Sampling           Manual of Procedures, Volume IV,
                                                          ST-15, Particulates Sampling; or EPA
                                                          Method 5, Determination of
                                                          Particulate Emissions from Stationary
                                                          Sources

  8-3-301           VOC Limits                            Manual of Procedures, Volume III,
                                                          Method 21, Determination of
                                                          Compliance of Volatile Organic
                                                          Compounds for Water Reducible
                                                          Coatings or Manual of Procedures,
                                                          Volume III, Method 22, Determination
                                                          of Compliance of Volatile Organic
                                                          Compounds for Solvent Based Coatings

  8-3-302           VOC Limits                            Manual of Procedures, Volume III,
                                                          Method 21, Determination of
                                                          Compliance of Volatile Organic
                                                          Compounds for Water Reducible
                                                          Coatings or Manual of Procedures,
                                                          Volume III, Method 22, Determination
                                                          of Compliance of Volatile Organic
                                                          Compounds for Solvent Based Coatings

  8-4-302           Solvent and Surface Coating           Manual of Procedures, Volume IV,
                    Requirements, VOC Emissions           ST-7, Organic Compounds; or EPA
                                                          Method 25, Determination of Total
                                                          Gaseous Nonmethane Organic Emissions
                                                          as Carbon; or EPA Method 25A,
                                                          Determination of Total Gaseous
                                                          Nonmethane Organic Emissions Using a
                                                          Flame Ionization Analyzer

  8-4-302.3         Surface Coating, VOC Content          Manual of Procedures, Volume III;
                                                          Method 21, Determination of
                                                          Compliance of Volatile Organic
                                                          Compounds for Water Reducible
                                                          Coatings; or Method 22, Determination
                                                          of Compliance of Volatile Organic
                                                          Compounds for Solvent Based Coatings

  SIP\              Solvent and Surface Coating           Manual of Procedures, Volume IV,
  8-4-302           Requirements, VOC Emissions           ST-7, Organic Compounds; or EPA
                                                          Method 25, Determination of Total
                                                          Gaseous Nonmethane Organic Emissions
                                                          as Carbon; or EPA Method 25A,
                                                          Determination of Total Gaseous
                                                          Nonmethane Organic Emissions Using a
                                                          Flame Ionization Analyzer

  8-5-304           True Vapor Pressure                   Manual of Procedures, Volume III, Lab
                                                          Method 28, Determination of Vapor
                                                          Pressure of Organic Liquids from
                                                          Storage Tanks, if organic compound is
                                                          not listed in Table I

  8-5-311.3         VOC emissions                         Manual of Procedures, Volume IV,
                                                          ST-34, Bulk and Marine Loading
                                                          Terminals Vapor Recovery Units

  8-5-328.2         VOC emissions for tank cleaning       Manual of Procedures, Volume IV,
                                                          ST-7, Non-Methane Organic Carbon
                                                          Sampling

  8-5-320.3         Pressure vacuum leak concentration    EPA Reference Method 21,
                                                          Determination of Volatile Organic
                                                          Compounds Leaks

  8-5-601           Reid Vapor Pressure                   Manual of Procedures, Volume III, Lab
                                                          Method 13, Determination of the Reid
                                                          Vapor Pressure of Petroleum Products

  8-5-602           True Vapor Pressure                   Manual of Procedures, Volume III, Lab
                                                          Method 28, Determination of Vapor
                                                          Pressure of Organic Liquids from
                                                          Storage Tanks

  8-5-603           Determination of Emissions            Manual of Procedures, Volume IV,
                                                          ST-34, Bulk and Marine Loading
                                                          Terminals Vapor Recovery Units; ST-7
                                                          Organic compounds

  8-5-605           Pressure-Vacuum Valve Gas Tight       EPA Reference Method 21,
                    Determination                         Determination of Volatile Organic
                                                          Compounds Leaks

  8-6-502           Portable Hydrocarbon Detector         EPA Reference Method 21 (40 CFR 60,
                                                          Appendix A) Determination of Volatile
                                                          Organic Compounds Leaks

  8-6-601           Efficiency and Rate Determination     Manual of Procedures, Volume IV,
                                                          ST-3, Bulk Plants, Emission Factor
                                                          Determination, or ST-34, Bulk Marine
                                                          Loading Terminals, Vapor Recovery
                                                          Units

  8-6-603           Analysis of Samples, True Vapor       Manual of Procedures, Volume III,
                    Pressure                              Method 28, Determination of Vapor
                                                          Pressure of Organic Liquids From
                                                          Storage Tanks

  8-6-604           Determination of Applicability        EPA-450/3-87-026 (Exhibit A-2 in
                                                          Appendix A or Appendix D), or
                                                          Standard reference texts, or for
                                                          liquid mixtures, use Raoult's Law of
                                                          Partial Pressures as defined in
                                                          Section 8-6-205 or ASTM Method D
                                                          2879-83

  8-7-301           Phase I Vapor Recovery Requirements   Manual of Procedures, Volume IV,
                                                          ST-30, Gasoline Vapor Recovery Leak
                                                          Test Procedure; and ST-36, Gasoline
                                                          Dispensing Facility Phase I
                                                          Volumetric Efficiency

  8-7-302           Phase II Vapor Recovery Requirements  Manual of Procedures, Volume IV,
                                                          ST-30, Vapor Tightness; ST-37, Liquid
                                                          Removal; and ST-41, Liquid Retain and
                                                          Spitting from Nozzles

  8-8-301\          Vapor tight cover                     EPA Reference Method 21,
  8-8-302                                                 Determination of Volatile Organic
                                                          Compounds Leaks

  8-8-601           Wastewater Analysis for Organic       Manual of Procedures, Volume III, Lab
                    Compounds                             Method 33, Determination of Dissolved
                                                          Critical Volatile Organic Compounds
                                                          in Wastewater Separators

  8-8-504           Portable Hydrocarbon Detector         A gas detector that meets the
                                                          specifications and performance
                                                          criteria of and has been calibrated
                                                          in accordance with EPA Reference
                                                          Method 21 (40 CFR 60, Appendix A)

  8-8-601           Wastewater Analysis for Critical OCs  Samples of wastewater shall be taken
                                                          at the influent stream for each unit
                                                          and analyzed for the concentration of
                                                          dissolved critical organic compounds
                                                          as prescribed in the District's
                                                          Manual of Procedures, Volume III, and
                                                          Lab Method 33.

  8-8-602           Determination of Emissions            Emissions of POCs, as specified in
                                                          Sections 8-8-301.3, 8-8-302.3,
                                                          8-8-304, 8-8-305.2, 8-8-306.2, and
                                                          8-8-307.2 shall be measured by as
                                                          prescribed by any of the following
                                                          methods: 1). BAAQMD MOP, Volume IV,
                                                          ST-7 or; 2). EPA Method 25 or 25(A).

  8-8-603           Inspection Procedures                 For the purposes of 8-8-301, 302,
                                                          303, and 304, leaks shall be measured
                                                          using a portable gas detector as
                                                          prescribed in EPA Reference Method 21
                                                          (40 CFR 60, Appendix A)

  **BAAQMD          **Equipment Leaks (1/7/98)**          
  Regulation\                                             
  8-18**                                                  

  8-18-301\         Leak inspection procedures            EPA reference method 21 (40 CFR 60,
  8-18-302\                                               Appendix A), Determination of
  8-18-303\                                               Volatile Organic Compound Leaks
  8-18-304\                                               
  8-18-305                                                

  8-18-306          Determination of mass emissions       EPA Protocol for equipment leak
                                                          emission estimates, Chapter 4, Mass
                                                          Emission Sampling, (EPA-453/R-95-017)
                                                          November 1995

  8-33-603          Vapor Recovery System Loading         Manual of Procedures, Volume IV,
                    Pressure                              ST-34, Bulk and Marine Loading
                                                          Terminals Vapor Recovery Units

  8-33-604          Vapor Tight -- Delivery Vehicles      Manual of Procedures, Volume IV,
                                                          ST-33, Gasoline Cargo Tanks

  8-33-605          Analysis of Samples                   Manual of Procedures, Volume III, Lab
                                                          Method 13, Determination of the Reid
                                                          Vapor Pressure of Petroleum Products

  8-44-301          POC emission rate limitation during   Manual of Procedures, Volume IV,
                    vessel loading                        ST-34, Bulk Marine Loading Terminals,
                                                          Vapor Recovery Units

  8-44-304.1        Tank vessel is leak free and gas      EPA Method 21, Determination of
                    tight                                 Volatile Organic Compounds Leaks

  8-46-301          POC emission rate limitation during   Manual of Procedures, Volume IV,
                    vessel loading                        ST-34, Bulk Marine Loading Terminals,
                                                          Vapor Recovery Units

  8-46-304.1        Tank vessel is leak free and gas      EPA Method 21, Determination of
                    tight                                 Volatile Organic Compounds Leaks

  9-1-301\          Ground Level Monitoring               Manual of Procedures, Volume VI,
  9-2-301                                                 Section 1, Area Monitoring

  9-1-302           Sampling and Analysis, SO~2~          Manual of Procedures, Volume IV,
                                                          ST-19 A or B, Total Sulfur Oxides,
                                                          Integrated Sampling

  9-1-304           Fuel Burning (Liquid and Solid Fuels) Manual of Procedures, Volume III,
                                                          Method 10, Determination of Sulfur in
                                                          Fuel Oils.

  9-1-310.1         Emission Limitations for Fluid        Manual of Procedures, Volume IV,
                    Catalytic Cracking Units, Fluid       ST-19A, Sulfur Dioxide, Continuous
                    Cokers, and Coke Calcining Unit       Sampling, or ST-19B, Total Sulfur
                                                          Oxides Integrated Sample

  9-1-313.1         Sulfur in Fuel Limitation             Manual of Procedures, Volume III,
                                                          Method 10, Determination of Sulfur in
                                                          Fuel Oils.

  9-1-313.2         Sulfur Removal and Recovery           Manual of Procedures, Volume III,
                                                          Method 32, Determination of Hydrogen
                                                          Sulfide in Process Water Streams and
                                                          Method 1, Determination of Ammonia in
                                                          Effluents

  9-1-501, 9-1-502, Continuous Monitoring                 Manual of Procedures, Volume 5,
  9-2-501                                                 Continuous Monitoring

  9-8-301.1         NOx Limits for Rich Burn Engines      Manual of Procedures, Volume IV,
                    Burning Exclusively Fossil Fuel       ST-13A, Oxides of Nitrogen,
                    Derived Fuel Gas                      Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-8-301.2         NOx Limits for Lean Burn Engines      Manual of Procedures, Volume IV,
                    Burning Exclusively Fossil Fuel       ST-13A, Oxides of Nitrogen,
                    Derived Fuel Gas                      Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-8-301.3         CO Limits for Engines Burning         Manual of Procedures, Volume IV,
                    Exclusively Fossil Fuel Derived Fuel  ST-6, Carbon Monoxide, Continuous
                    Gas                                   Sampling and ST-14, Oxygen,
                                                          Continuous Sampling

  9-9-301.1         Emission Limits- Turbines Rated \< 10 Manual of Procedures, Volume IV,
                    MW                                    ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-9-301.2         Emission Limits- Turbines Rated \> 10 Manual of Procedures, Volume IV,
                    MW w/o SCR                            ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-9-301.3         Emission Limits- Turbines Rated \> 10 Manual of Procedures, Volume IV,
                    MW with SCR                           ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-9-503.2         Deadline for Demonstration of         Manual of Procedures, Volume IV,
                    Compliance with §9-9-301              ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-9-601           Determination of Nitrogen Oxides      Manual of Procedures, Volume IV,
                                                          ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-9-602           Determination of Carbon Monoxide and  Manual of Procedures, Volume IV,
                    Stack-Gas Oxygen                      ST-6, Carbon Monoxide, Continuous
                                                          Sampling and ST-14, Oxygen,
                                                          Continuous Sampling

  9-9-604           Determination of HHV and LHV          \(1\) ASTM D2015-85 for solid fuels;
                                                          (2) ASTM D240-87 or ASTM D2382-88 for
                                                          liquid hydrocarbon fuels; or (3) ASTM
                                                          D1826-88 or ASTM D1945-81 in
                                                          conjunction with ASTM D3588-89 for
                                                          gaseous fuels

  9-10-301          Emission Limit for Facility, NOx      Manual of Procedures, Volume IV,
                                                          ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-10-302          Interim Facility-wide NOx emission    Manual of Procedures, Volume IV,
                    rate limit                            ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-10-303          Federal Interim Facility-wide NOx     Manual of Procedures, Volume IV,
                    emission rate limit                   ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-10-304          NOx emission limit for CO Boilers     Manual of Procedures, Volume IV,
                                                          ST-13A, Oxides of Nitrogen,
                                                          Continuous Sampling and ST-14,
                                                          Oxygen, Continuous Sampling

  9-10-305          CO emission limit                     Manual of Procedures, Volume IV,
                                                          ST-6, Carbon Monoxide, Continuous
                                                          Sampling and ST-14, Oxygen,
                                                          Continuous Sampling

  MOP\              Organic compound concentration        EPA Method 25 or 25A
  Volume IV\        monitoring                            
  Source Test 7, 2                                        

  **NSPS\           **Standards of performance for small  
  40 CFR 60 Subpart industrial-commercial-institutional   
  Dc**              steam generating units (10/17/00)**   

  60.42c            **SO2 Standard**                      

  60.42c(d)         Oil fired: Emissions less than 0.50   
                    lb/MMBTU OR oil with \<0.5 weight     
                    sulfur                                

  60.43c            **PM Standard**                       

  60.43c©           Oil-fired: 20% opacity and 27%        
                    opacity for 6 min/hr                  

  **NSPS\           **Standards of performance for        
  40 CFR 60 Subpart Petroleum Refineries (10/17/00)**     
  J**                                                     

  40 CFR 60,        Limit on Particulate Matter from      Method 5B, Determination of
  Subpart J,\       Catalyst Regenerator                  Nonsulfuric Acid Particulate Matter
  102 (a) (1)                                             from Stationary Sources, or Method
                                                          5F, Determination of Nonsulfate
                                                          Particulate Matter From Stationary
                                                          Sources

  40 CFR 60,        Limit on Particulate Matter from      Method 5B, Determination of
  Subpart J,\       Catalyst Regenerator                  Nonsulfuric Acid Particulate Matter
  102 (a) (1)                                             from Stationary Sources, or Method
                                                          5F, Determination of Nonsulfate
                                                          Particulate Matter From Stationary
                                                          Sources

  40 CFR 60,        Limit on Opacity of gases from        Method 9, Visual Determination of the
  Subpart J,\       catalyst regenerator                  Opacity of Emissions from Stationary
  102 (a) (2)                                             Sources

  40 CFR 60,        Limit on particulate matter from      Method 5B, Determination of
  Subpart J,\       catalyst regenerator where gases pass Nonsulfuric Acid Particulate Matter
  102 (b)           through an incinerator or waste heat  from Stationary Sources, or Method
                    boiler in which auxiliary or          5F, Determination of Nonsulfate
                    supplemental fuel is burned           Particulate Matter From Stationary
                                                          Sources

  40 CFR 60,        Limit on carbon monoxide              Method 6, Determination of Sulfur
  Subpart J,\                                             Dioxide Emissions from Stationary
  103 (a)                                                 Sources

  40 CFR 60,        Limit on H2S content in fuel gas      Method 11, Determination of Hydrogen
  Subpart J,\                                             Sulfide Content of Fuel Gas Streams
  104 (a)                                                 in Petroleum Refineries

  40 CFR 60,        Limit on sulfur oxide emissions from  Method 6, Determination of Sulfur
  Subpart J,\       catalyst regenerator with add-on      Dioxide Emissions from Stationary
  104 (b) (1)       control device                        Sources

  40 CFR 60,        Limit on sulfur oxide emissions from  Method 6, Determination of Sulfur
  Subpart J,\       catalyst regenerator without add-on   Dioxide Emissions from Stationary
  104 (b) (2)       control device                        Sources

  40 CFR 60,        Limit on sulfur content of fluid      ASTM D129--64, ASTM D1552--83, ASTM
  Subpart J,\       catalytic cracking unit feed          D2622--87, or ASTM D1266--87
  104 (b) (3)                                             

  40 CFR 60 Subpart H2S concentration monitoring          EPA Method 11: H2S
  J\                                                      
  60.106(e)                                               

  40 CFR 60 Subpart SO2 concentration monitoring          EPA Method 6: SO2
  J 60.106(f)(1)                                          

  40 CFR Subpart J  TRS concentration monitoring          EPA Method 15: Total Reduced Sulfur
  60.106(f)(2)                                            

  40 CFR Subpart J  H2S concentration monitoring          EPA Method 3: O2
  60.106(f)(3)                                            

  **NSPS\                                                 
  40 CFR 60 Subpart                                       
  CC**                                                    

  40 CFR 60\        Test methods, procedures              EPA reference method 21 (40 CFR 60,
  Subpart CC                                              Appendix A), Determination of
                                                          Volatile Organic Compound Leaks

  **NSPS\                                                 
  40 CFR 60 Subpart                                       
  GG**                                                    

  40 CFR\           Performance Standard, NOx             EPA Method 20, Determination of
  Subpart GG\                                             Nitrogen Oxides, Sulfur Dioxide, and
  60.332 (a)(1)                                           Diluent Emissions from Stationary Gas
                                                          Turbines

  40 CFR\           Performance Standard, NOx             EPA Method 20, Determination of
  Subpart GG\                                             Nitrogen Oxides, Sulfur Dioxide, and
  60.332 (a)(2)                                           Diluent Emissions from Stationary Gas
                                                          Turbines

  40 CFR 60\        SO2 Volumetric Emission Limit         EPA Method 20, Determination of
  Subpart GG\                                             Nitrogen Oxides, Sulfur Dioxide, and
  60.333 (a)                                              Diluent Emissions from Stationary Gas
                                                          Turbines

  40 CFR 60\        Fuel Sulfur Limit (gaseous fuel)      ASTM D 1072-80, Standard Method for
  Subpart GG\                                             Total Sulfur in Fuel Gases\
  60.333 (b)                                              ASTM D 3031-81, Standard Test Method
                                                          for Total Sulfur in Natural Gas by
                                                          Hydrogenation\
                                                          ASTM D 4084-82, Standard Method for
                                                          Analysis of Hydrogen Sulfide in
                                                          Gaseous Fuels (Lead Acetate Reaction
                                                          Rate Method),\
                                                          ASTM D 3246-81, Standard Method for
                                                          Sulfur in Petroleum Gas by Oxidative
                                                          Microcoulometry

  40 CFR 60\        Fuel Sulfur Limit (liquid fuel)       ASTM D 2880-71, Standard
  Subpart GG\                                             Specification for Gas Turbine Fuel
  60.333 (b)                                              Oils

  **NSPS\           **Standards of Performance for        EPA Reference Method 21,
  40 CFR 60 Subpart Equipment Leaks (Fugitive Emission    Determination of Volatile Organic
  VV**              Sources) (10/18/83)**                 Compounds Leaks

  Subpart VV\       Leak inspection procedures            60 Subpart VV, 60.485(b): EPA
  40 CFR\                                                 reference method 21 (40 CFR 60,
  60.482-2(b)(1),                                         Appendix A), Determination of
  60.482-7(b),                                            Volatile Organic Compound Leaks
  60.482-8(b),                                            
  60.482-10 (g),                                          

  Subpart VV\       Visual inspection                     60 Subpart VV, 60.485(b)
  40 CFR\                                                 
  60.482-2(b)(2),                                         
  60.482-8(a),                                            

  Subpart VV\       Leak inspection procedures            60 Subpart VV, 60.485©: EPA reference
  40 CFR\                                                 method 21 (40 CFR 60, Appendix A),
  60.482-2(e),                                            Determination of Volatile Organic
  60.482-4(a),                                            Compound Leaks
  60.482-4(b),                                            
  60.482-7(f),                                            

  Subpart VV\       Leak inspection procedures            60 Subpart VV, 60.485(b): EPA
  40 CFR\                                                 reference method 21 (40 CFR 60,
  60.483 and\                                             Appendix A), Determination of
  8-18-404.1                                              Volatile Organic Compound Leaks

  **NSPS\           **Standards of Performance for VOC    
  40 CFR 60 Subpart Emissions From Petroleum Refinery     
  QQQ**             Wastewater Systems (11/23/88)**       

  40 CFR 60\        Performance test methods and          Sources equipped with a closed-vent
  Subpart QQQ,      procedures and compliance provisions  system and control device shall use
  60.696                                                  EPA Method 21 to measure the emission
                                                          concentrations, using 500 ppm as the
                                                          no detectable emission limit.
                                                          Acceptable seal gap criteria also
                                                          included.

  40 CFR 60,        Leak inspection procedures            EPA reference method 21 (40 CFR 60,
  Subpart QQQ\                                            Appendix A), Determination of
  60.696                                                  Volatile Organic Compound Leaks

  **NSPS\           **Appendix A to Part 60 -- Test       EPA Reference Method 21
  40 CFR 60         Methods**                             
  Appendix A**                                            

  **NSPS\           **Performance Specifications**        
  40 CFR 60                                               
  Appendix B**                                            

  Performance       O2 and CO2 continuous emission        
  Specification 3   monitoring systems                    

  Performance       Total reduced sulfur (TRS) continuous 
  Specification 5   emission monitoring systems           

  Performance       H2S continuous emission monitoring    
  Specification 7   systems                               

  **NSPS\           **Quality Assurance Procedures**      
  40 CFR 60                                               
  Appendix F**                                            

  Procedure 1       QA requirements for gas continuous    
                    emission monitoring systems           

  **NESHAPS\        **National Emission Standard for      
  40 CFR 61,        Benzene Waste Operations              
  Subpart FF**      (10/17/2000)**                        

  40 CFR 61\        Leak inspection procedures            61 Subpart FF, 61.355(h): EPA
  Subpart FF\                                             reference method 21 (40 CFR 60,
  61.349 (a)(1)(i)                                        Appendix A), Determination of
                                                          Volatile Organic Compound Leaks

  40 CFR\           Visual Inspection                     61 Subpart FF, 61.354(f)
  Subpart FF\                                             
  61.354 (f)                                              

  **NESHAP Part 61  **National Emission Standards for     Manual of Procedures, Volume IV,
  Subpart V**       Equipment Leaks (Fugitive Emission    ST-34, Bulk Gasoline Distribution
                    Sources) (6/6/84)**                   Facilities Vapor Recovery Units

  Subpart V\        Leak inspection procedures            61 Subpart V, 61.245(b): EPA
  40 CFR\                                                 reference method 21 (40 CFR 60,
  61.242-2(b)(1),                                         Appendix A), Determination of
  61.242-7(b),                                            Volatile Organic Compound Leaks
  61.242-8(b)                                             

  Subpart V\        Visual Inspection                     61 Subpart V, 61.242-2 (b)
  40 CFR\                                                 
  61.242-2 (b)(2),                                        
  61.242-2 (g),                                           
  61.242-8(a)                                             

  Subpart V\        Leak inspection procedures            61 Subpart V, 61.245©: EPA reference
  40 CFR\                                                 method 21 (40 CFR 60, Appendix A),
  61.242-2(e),                                            Determination of Volatile Organic
  61.242-4(a),                                            Compound Leaks
  61.242-4(b),                                            
  61.242-7(f),                                            
  61.242-11 (f)                                           

  Subpart V\        Leak inspection procedures            61 Subpart V, 61.245(b): EPA
  40 CFR\                                                 reference method 21 (40 CFR 60,
  61.243 and\                                             Appendix A), Determination of
  8-18-404.1                                              Volatile Organic Compound Leaks

  **NESHAPS\        **National Emission Standards for     
  40 CFR 63,\       Marine Tank Vessel Loading Operations 
  Subpart Y**       (9/19/95)**                           

  40 CFR 63,        Vapor tightness of marine tank vessel 40 CFR 63, 565©(1) Pressure Test for
  Subpart Y\                                              Marine Tank Vessel; and EPA Method 21
  562©(2)(iii)                                            for Leak Test

  40 CFR 63,        POC destruction/removal efficiency    EPA Method 25 (for non-flare
  Subpart Y\        requirements                          combustion device)\
  562©(3)                                                 EPA Method 25A (for recovery device)\
                                                          EPA Method 22 (for flare)

  40 CFR 63,        1000 ppmv outlet VOC concentration    EPA Method 25 (for non-flare
  Subpart Y\                                              combustion device)\
  562©(4)                                                 EPA Method 25A (for recovery device)\
                                                          EPA Method 22 (for flare)

  **NESHAPS\        **National Emission Standards for     
  40 CFR 63,\       Oil-Water Separators and Organic      
  Subpart VV**      Water Separators (7/1/96)**           

  40 CFR 63\        Test methods, procedures              Method 21 of 40 CFR part 60, appendix
  Subpart VV,\                                            A. Acceptable floating roof seal gap
  63.1046                                                 criteria included.
  ---------------------------------------------------------------------------------------------

## PERMIT SHIELD

## Non-applicable Requirements 

Pursuant to District Regulations 2-6-233 and 2-6-409.12, the federally
enforceable regulations and/or standards cited in the following
table\[s\] do not apply to the source or group of sources identified at
the top of the table\[s\]. Enforcement actions and litigation may not be
initiated against the source or group of sources covered by this shield
based on the regulatory and/or statutory provisions cited, as long as
the reasons listed below remain valid for the source or group of sources
covered by this shield.

[]{#__RefHeading___Toc57616970 .anchor}Table IX-A-1 Combustion
(Cogeneration)

+-----------------+----------------------------------------------------+
| **Table IX-A-1  |                                                    |
| Combustion**    |                                                    |
|                 |                                                    |
| **Permit Shield |                                                    |
| for             |                                                    |
| Non-Applicable  |                                                    |
| Requirements**  |                                                    |
|                 |                                                    |
| **[Cogeneration |                                                    |
| ]{.underline}** |                                                    |
|                 |                                                    |
| **S-4350 Gas    |                                                    |
| Turbine with    |                                                    |
| Steam Injection |                                                    |
| Cogeneration    |                                                    |
| Train 1000 and  |                                                    |
| S-4351 Heat     |                                                    |
| Recovery Steam  |                                                    |
| Generation      |                                                    |
| Train 1000      |                                                    |
| abated by       |                                                    |
| A-0070 CO/HC    |                                                    |
| Catalyst and    |                                                    |
| A-0072 SCR NOx  |                                                    |
| Reduction       |                                                    |
| Catalyst,       |                                                    |
| S-4352 Gas      |                                                    |
| Turbine with    |                                                    |
| Steam Injection |                                                    |
| Cogeneration    |                                                    |
| Train 2000 and  |                                                    |
| S-4353 Heat     |                                                    |
| Recovery Steam  |                                                    |
| Generation      |                                                    |
| Train 2000      |                                                    |
| abated by       |                                                    |
| A-0071 CO/HC    |                                                    |
| Catalyst and    |                                                    |
| A-0073 SCR NOx  |                                                    |
| Reduction       |                                                    |
| Catalyst**      |                                                    |
+-----------------+----------------------------------------------------+
| **Citation**    | **Title or Description (Reason not applicable)**   |
+-----------------+----------------------------------------------------+
| **NSPS Part 60  | **Standards of Performance for Stationary Gas      |
| Subpart GG**    | Turbines (1/27/82)**                               |
+-----------------+----------------------------------------------------+
| 60.334(a)       | Requires CEM Water to fuel monitoring, but does    |
|                 | not require Steam to fuel monitoring. The refinery |
|                 | injects steam only.                                |
+-----------------+----------------------------------------------------+

## Table IX-A-2 Sources (Fugitive Components)

+-----------------+----------------------------------------------------+
| **Table IX-A-2  |                                                    |
| VOC Sources**   |                                                    |
|                 |                                                    |
| **Permit Shield |                                                    |
| for**           |                                                    |
| **Subsumed      |                                                    |
| Requirements**  |                                                    |
|                 |                                                    |
| **[Fugitive     |                                                    |
| Components      |                                                    |
| ]{.underline}** |                                                    |
+=================+====================================================+
| **Citation**    | **Title or Description (Reason not applicable)**   |
+-----------------+----------------------------------------------------+
| **NSPS Part 60  | **National Emission Standards for Equipment Leaks  |
| Subpart VV**    | (Fugitive Emission Sources) (6/6/84)**             |
+-----------------+----------------------------------------------------+
|                 |                                                    |
+-----------------+----------------------------------------------------+
| 60.482-7(h)     | Allows relief from 60.482.7(a) monitoring if       |
|                 | designated as difficult-to-monitor. BAAQMD         |
|                 | Regulation 8-18-206 definition of inaccessible is  |
|                 | more stringent. Both 60.482.7(h) and BAAQMD        |
|                 | 8-18-401.3 require yearly monitoring for           |
|                 | difficult-to-monitor valves.                       |
+-----------------+----------------------------------------------------+
| 60.482-9(e)     | Allows delay of repair beyond a process unit       |
|                 | shutdown under supply circumstances. BAAQMD        |
|                 | Regulation 8-18-306 does not allow this relief.    |
+-----------------+----------------------------------------------------+
| 60.484          | Subsumed by BAAQMD Regulation 8-18-308 that        |
|                 | requires public noticing.                          |
+-----------------+----------------------------------------------------+
| **NESHAPS Part  | **National Emission Standards for Equipment Leaks  |
| 61**            | (Fugitive Emission Sources) (6/6/84)**             |
|                 |                                                    |
| **Subpart V**   |                                                    |
+-----------------+----------------------------------------------------+
|                 |                                                    |
+-----------------+----------------------------------------------------+
| 61.242-7(h)     | Allows relief from 61.242.7(a) monitoring if       |
|                 | designated as difficult-to-monitor. BAAQMD         |
|                 | Regulation 8-18-206 definition of inaccessible is  |
|                 | more stringent. Both 61.242.7(h) and BAAQMD        |
|                 | 8-18-401.3 require yearly monitoring for           |
|                 | difficult-to-monitor valves.                       |
+-----------------+----------------------------------------------------+
| 61.242-10(e)    | Allows delay of repair beyond a process unit       |
|                 | shutdown under supply circumstances. BAAQMD        |
|                 | Regulation 8-18-306 does not allow this relief.    |
+-----------------+----------------------------------------------------+
| 61.244          | Subsumed by BAAQMD Regulation 8-18-308 that        |
|                 | requires public noticing.                          |
+-----------------+----------------------------------------------------+

## Table IX-A-3 Loading Terminals (Wharf)

+-----------------+----------------------------------------------------+
| **Table IX-A-3  |                                                    |
| Loading         |                                                    |
| Terminals**     |                                                    |
|                 |                                                    |
| **Permit Shield |                                                    |
| for             |                                                    |
| Non-Applicable  |                                                    |
| Requirements**  |                                                    |
|                 |                                                    |
| **[Wharf        |                                                    |
| ]{.underline}** |                                                    |
|                 |                                                    |
| **S-4315 Point  |                                                    |
| Orient Wharf,   |                                                    |
| S-9321 Berth #1 |                                                    |
| Long Wharf 4    |                                                    |
| Arms, S-9322    |                                                    |
| Berth #2 Long   |                                                    |
| Wharf 18        |                                                    |
| Risers,\        |                                                    |
| S-9323 Berth #3 |                                                    |
| Long Wharf 6    |                                                    |
| Arms, S-9324    |                                                    |
| Berth #4 Long   |                                                    |
| Wharf 5 Arms,   |                                                    |
| S-9325 Berth #9 |                                                    |
| Long Wharf 15   |                                                    |
| Risers, S-9326  |                                                    |
| Berth #11 Long  |                                                    |
| Wharf 2 Risers  |                                                    |
| (S-9322,        |                                                    |
| S-9323, S-9324, |                                                    |
| S-9325 abated\  |                                                    |
| by A-0900       |                                                    |
| Marine Vapor    |                                                    |
| Recovery)**     |                                                    |
+=================+====================================================+
| **Citation**    | **Title or Description (Reason not applicable)**   |
+-----------------+----------------------------------------------------+
| **NESHAPS Part  | **National Emission Standards for Loading Racks**  |
| 63 Subpart R**  |                                                    |
+-----------------+----------------------------------------------------+
| 63.422          | No gasoline cargo trucks are loaded at the         |
|                 | Richmond Wharf                                     |
+-----------------+----------------------------------------------------+
| 63.423          | No gasoline storage vessels are located at the     |
|                 | Richmond Wharf                                     |
+-----------------+----------------------------------------------------+
| 63.424          | No gasoline cargo tanks are located at the         |
|                 | Richmond Wharf                                     |
+-----------------+----------------------------------------------------+

## Table IX-B-2 Tanks (EFRT's Cluster 23)

+-----------------+----------------------------------------------------+
| **Table IX-B-2  |                                                    |
| Tanks**         |                                                    |
|                 |                                                    |
| **              |                                                    |
| Source-Specific |                                                    |
| Subsumed        |                                                    |
| Requirements**  |                                                    |
|                 |                                                    |
| **[External     |                                                    |
| Floating Roof   |                                                    |
| Tanks Cluster   |                                                    |
| 23              |                                                    |
| ]{.underline}** |                                                    |
|                 |                                                    |
| **S-399,        |                                                    |
| S-3180, S-3190, |                                                    |
| S-3191, S-3193, |                                                    |
| S-3196, S-3197, |                                                    |
| S-3198, S-3201, |                                                    |
| S-3202, S-3213, |                                                    |
| S-3214**        |                                                    |
+-----------------+----------------------------------------------------+
| **Citation**    | **Title or Description (Reason not applicable)**   |
+-----------------+----------------------------------------------------+
| **BAAQMD        | **Hazardous Pollutants: Benzene (3/6/85)**         |
| Regulation      |                                                    |
| 11-7**          |                                                    |
+-----------------+----------------------------------------------------+
| 11-7-401        | Weekly visual inspection of pumps is also required |
|                 | by 40 CFR 61.242-2.                                |
+-----------------+----------------------------------------------------+
| 11-7-402        | Initial report is also required by 40 CFR 61.247   |
|                 | (a).                                               |
+-----------------+----------------------------------------------------+
| 11-7-403        | Semiannual reports are also required by 40 CFR     |
|                 | 61.247 (b)-(c).                                    |
+-----------------+----------------------------------------------------+
| 11-7-501        | Monthly monitoring of pumps and valves is also     |
|                 | required by 40 CFR 61.242-2(a)(1), (e);            |
|                 | 61.242-7(a), (f).                                  |
+-----------------+----------------------------------------------------+
| 11-7-502        | Recordkeeping is also required by 40 CFR 61.246.   |
+-----------------+----------------------------------------------------+

## B. Subsumed Requirements 

Pursuant to District Regulations 2-6-233.2 and 2-6-409.12, as of the
date this permit is issued, the federally enforceable monitoring,
recordkeeping, and reporting requirements cited in the following table
for the source or group of sources identified at the top of the
table\[s\] are subsumed by the monitoring, recordkeeping, and reporting
for more stringent requirements or by a "hybrid" monitoring scheme. The
District has determined that compliance with the requirements listed
below and elsewhere in this permit will assure compliance with the
substantive requirements of the subsumed monitoring requirements.
Enforcement actions and litigation may not be initiated against the
source or group of sources covered by this shield based on the subsumed
monitoring requirements cited.

## Table IX-B-1 Tanks (EFRT's Cluster 17)

+--------+-------------------------------------------+---------+-------+
| *      |                                           |         |       |
| *Table |                                           |         |       |
| IX-B-1 |                                           |         |       |
| T      |                                           |         |       |
| anks** |                                           |         |       |
|        |                                           |         |       |
| **Sou  |                                           |         |       |
| rce-Sp |                                           |         |       |
| ecific |                                           |         |       |
| Su     |                                           |         |       |
| bsumed |                                           |         |       |
| Re     |                                           |         |       |
| quirem |                                           |         |       |
| ents** |                                           |         |       |
|        |                                           |         |       |
| **[Ex  |                                           |         |       |
| ternal |                                           |         |       |
| Fl     |                                           |         |       |
| oating |                                           |         |       |
| Roof   |                                           |         |       |
| Tanks  |                                           |         |       |
| C      |                                           |         |       |
| luster |                                           |         |       |
| 17]{.  |                                           |         |       |
| underl |                                           |         |       |
| ine}** |                                           |         |       |
|        |                                           |         |       |
| **S    |                                           |         |       |
| -3101, |                                           |         |       |
| S      |                                           |         |       |
| -3102, |                                           |         |       |
| S-     |                                           |         |       |
| 3129** |                                           |         |       |
+========+===========================================+=========+=======+
| **\    | **\                                       | **Fed   | **F   |
| Appl   | \                                         | erally\ | uture |
| icable | Regulation Title or Description of        | Enfor   | Effe  |
| R      | Requirement**                             | ceable\ | ctive |
| equire |                                           | (Y/N)** | D     |
| ment** |                                           |         | ate** |
+--------+-------------------------------------------+---------+-------+
| SIP    | Organic Compounds -- STORAGE OF ORGANIC   |         |       |
| Regu   | LIQUIDS SUBSUMED REQUIREMENTS FOR         |         |       |
| lation | FLOATING-ROOF TANKS                       |         |       |
| 8 Rule |                                           |         |       |
| 5      |                                           |         |       |
+--------+-------------------------------------------+---------+-------+
| 501    | Records: Subsumed into the Refinery MACT  |         |       |
|        | recordkeeping requirements.               |         |       |
+--------+-------------------------------------------+---------+-------+
| NSPS   | Petroleum Liquids Storage Vessels\        |         |       |
| S      | SUBSUMED REQUIREMENTS FOR EFRTs           |         |       |
| ubpart |                                           |         |       |
| K      |                                           |         |       |
+--------+-------------------------------------------+---------+-------+
| 60.    | Reporting and Recordkeeping for EFRTs.    |         |       |
| 113(a) | Subsumed into the Refinery MACT           |         |       |
|        | requirements.                             |         |       |
+--------+-------------------------------------------+---------+-------+

## Table IX-B-2 Tanks (EFRT's Cluster 23)

+--------+------------------------------------------+---------+-------+
| *      |                                          |         |       |
| *Table |                                          |         |       |
| IX-B-2 |                                          |         |       |
| T      |                                          |         |       |
| anks** |                                          |         |       |
|        |                                          |         |       |
| **Sou  |                                          |         |       |
| rce-Sp |                                          |         |       |
| ecific |                                          |         |       |
| Su     |                                          |         |       |
| bsumed |                                          |         |       |
| Re     |                                          |         |       |
| quirem |                                          |         |       |
| ents** |                                          |         |       |
|        |                                          |         |       |
| **[Ex  |                                          |         |       |
| ternal |                                          |         |       |
| Fl     |                                          |         |       |
| oating |                                          |         |       |
| Roof   |                                          |         |       |
| Tanks  |                                          |         |       |
| C      |                                          |         |       |
| luster |                                          |         |       |
| 23]{.  |                                          |         |       |
| underl |                                          |         |       |
| ine}** |                                          |         |       |
|        |                                          |         |       |
| **     |                                          |         |       |
| S-399, |                                          |         |       |
| S      |                                          |         |       |
| -3180, |                                          |         |       |
| S      |                                          |         |       |
| -3189, |                                          |         |       |
| S      |                                          |         |       |
| -3190, |                                          |         |       |
| S      |                                          |         |       |
| -3191, |                                          |         |       |
| S      |                                          |         |       |
| -3193, |                                          |         |       |
| S      |                                          |         |       |
| -3196, |                                          |         |       |
| S      |                                          |         |       |
| -3197, |                                          |         |       |
| S      |                                          |         |       |
| -3198, |                                          |         |       |
| S      |                                          |         |       |
| -3201, |                                          |         |       |
| S      |                                          |         |       |
| -3202, |                                          |         |       |
| S      |                                          |         |       |
| -3213, |                                          |         |       |
| S-     |                                          |         |       |
| 3214** |                                          |         |       |
+========+==========================================+=========+=======+
| **\    | **\                                      | **Fed   | **F   |
| Appl   | Regulation Title or Description of       | erally\ | uture |
| icable | Requirement**                            | Enfor   | Effe  |
| R      |                                          | ceable\ | ctive |
| equire |                                          | (Y/N)** | D     |
| ment** |                                          |         | ate** |
+--------+------------------------------------------+---------+-------+
| **SIP  | **Organic Compounds -- STORAGE OF        |         |       |
| BAAQMD | ORGANIC LIQUIDS SUBSUMED REQUIREMENTS    |         |       |
| Regu   | FOR FLOATING-ROOF TANKS**                |         |       |
| lation |                                          |         |       |
| 8 Rule |                                          |         |       |
| 5**    |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 501    | **Records:** Subsumed into the Refinery  |         |       |
|        | MACT recordkeeping requirements.         |         |       |
+--------+------------------------------------------+---------+-------+
| **NSPS | **Volatile Organic Liquid Storage        |         |       |
| S      | Vessels\                                 |         |       |
| ubpart | SUBSUMED REQUIREMENTS FOR EFRTs**        |         |       |
| Kb**   |                                          |         |       |
+--------+------------------------------------------+---------+-------+
| 60.1   | **Reporting and Recordkeeping for        |         |       |
| 15b(b) | EFRTs.** Subsumed into the Refinery MACT |         |       |
|        | requirements.                            |         |       |
+--------+------------------------------------------+---------+-------+
| 60     | **Additional Recordkeeping.** Subsumed   |         |       |
| .116b\ | into the Refinery MACT requirements.     |         |       |
| (      |                                          |         |       |
| a)-(c) |                                          |         |       |
+--------+------------------------------------------+---------+-------+

## Table IX-B-3 Tanks (IFRT's Cluster 24)

+--------+------------------------------------------+---------+--------+
| *      |                                          |         |        |
| *Table |                                          |         |        |
| IX-B-3 |                                          |         |        |
| T      |                                          |         |        |
| anks** |                                          |         |        |
|        |                                          |         |        |
| **Sou  |                                          |         |        |
| rce-Sp |                                          |         |        |
| ecific |                                          |         |        |
| Su     |                                          |         |        |
| bsumed |                                          |         |        |
| Re     |                                          |         |        |
| quirem |                                          |         |        |
| ents** |                                          |         |        |
|        |                                          |         |        |
| **[In  |                                          |         |        |
| ternal |                                          |         |        |
| Fl     |                                          |         |        |
| oating |                                          |         |        |
| Roof   |                                          |         |        |
| Tanks  |                                          |         |        |
| C      |                                          |         |        |
| luster |                                          |         |        |
| 24]{.  |                                          |         |        |
| underl |                                          |         |        |
| ine}** |                                          |         |        |
|        |                                          |         |        |
| **S    |                                          |         |        |
| -1635, |                                          |         |        |
| S-     |                                          |         |        |
| 1637** |                                          |         |        |
+========+==========================================+=========+========+
| **\    | **\                                      | **Fed   | **     |
| Appl   | Regulation Title or**                    | erally\ | Future |
| icable |                                          | Enfor   | Effec  |
| R      | **Description of Requirement**           | ceable\ | tive** |
| equire |                                          | (Y/N)** |        |
| ment** |                                          |         | **     |
|        |                                          |         | Date** |
+--------+------------------------------------------+---------+--------+
| **SIP  | **Organic Compounds -- STORAGE OF        |         |        |
| Regu   | ORGANIC LIQUIDS SUBSUMED REQUIREMENTS    |         |        |
| lation | FOR FLOATING-ROOF TANKS**                |         |        |
| 8 Rule |                                          |         |        |
| 5**    |                                          |         |        |
+--------+------------------------------------------+---------+--------+
| 501    | Records: Subsumed into the Refinery MACT |         |        |
|        | recordkeeping requirements.              |         |        |
+--------+------------------------------------------+---------+--------+
| **NSPS | **Volatile Organic Liquid Storage        |         |        |
| S      | Vessels\                                 |         |        |
| ubpart | SUBSUMED REQUIREMENTS FOR IFRTs**        |         |        |
| Kb**   |                                          |         |        |
+--------+------------------------------------------+---------+--------+
| 60.1   | Reporting and Recordkeeping for IFRTs.   |         |        |
| 15b(a) | Subsumed into the Refinery MACT          |         |        |
|        | requirements.                            |         |        |
+--------+------------------------------------------+---------+--------+
| 60     | Additional Recordkeeping. Subsumed into  |         |        |
| .116b\ | the Refinery MACT requirements.          |         |        |
| (      |                                          |         |        |
| a)-(c) |                                          |         |        |
+--------+------------------------------------------+---------+--------+

## Table IX-B-4 Tanks (EFRT's Cluster 26)

+--------+------------------------------------------+---------+--------+
| *      |                                          |         |        |
| *Table |                                          |         |        |
| IX-B-4 |                                          |         |        |
| T      |                                          |         |        |
| anks** |                                          |         |        |
|        |                                          |         |        |
| **Sou  |                                          |         |        |
| rce-Sp |                                          |         |        |
| ecific |                                          |         |        |
| Su     |                                          |         |        |
| bsumed |                                          |         |        |
| Re     |                                          |         |        |
| quirem |                                          |         |        |
| ents** |                                          |         |        |
|        |                                          |         |        |
| **[Ex  |                                          |         |        |
| ternal |                                          |         |        |
| Fl     |                                          |         |        |
| oating |                                          |         |        |
| Roof   |                                          |         |        |
| Tanks  |                                          |         |        |
| C      |                                          |         |        |
| luster |                                          |         |        |
| 26]{.  |                                          |         |        |
| underl |                                          |         |        |
| ine}** |                                          |         |        |
|        |                                          |         |        |
| **S    |                                          |         |        |
| -0231, |                                          |         |        |
| S      |                                          |         |        |
| -0634, |                                          |         |        |
| S      |                                          |         |        |
| -0679, |                                          |         |        |
| S      |                                          |         |        |
| -0953, |                                          |         |        |
| S      |                                          |         |        |
| -0954, |                                          |         |        |
| S      |                                          |         |        |
| -0990, |                                          |         |        |
| S      |                                          |         |        |
| -0991, |                                          |         |        |
| S      |                                          |         |        |
| -0992, |                                          |         |        |
| S      |                                          |         |        |
| -1287, |                                          |         |        |
| S      |                                          |         |        |
| -1296, |                                          |         |        |
| S      |                                          |         |        |
| -1444, |                                          |         |        |
| S      |                                          |         |        |
| -1459, |                                          |         |        |
| S      |                                          |         |        |
| -1488, |                                          |         |        |
| S      |                                          |         |        |
| -1489, |                                          |         |        |
| S      |                                          |         |        |
| -1491, |                                          |         |        |
| S      |                                          |         |        |
| -1504, |                                          |         |        |
| S      |                                          |         |        |
| -1514, |                                          |         |        |
| S      |                                          |         |        |
| -1686, |                                          |         |        |
| S      |                                          |         |        |
| -1687, |                                          |         |        |
| S      |                                          |         |        |
| -1688, |                                          |         |        |
| S      |                                          |         |        |
| -3071, |                                          |         |        |
| S      |                                          |         |        |
| -3072, |                                          |         |        |
| S      |                                          |         |        |
| -3073, |                                          |         |        |
| S      |                                          |         |        |
| -3075, |                                          |         |        |
| S      |                                          |         |        |
| -3076, |                                          |         |        |
| S      |                                          |         |        |
| -3103, |                                          |         |        |
| S      |                                          |         |        |
| -3104, |                                          |         |        |
| S      |                                          |         |        |
| -3105, |                                          |         |        |
| S      |                                          |         |        |
| -3106, |                                          |         |        |
| S      |                                          |         |        |
| -3107, |                                          |         |        |
| S      |                                          |         |        |
| -3126, |                                          |         |        |
| S      |                                          |         |        |
| -3128, |                                          |         |        |
| S      |                                          |         |        |
| -3133, |                                          |         |        |
| S      |                                          |         |        |
| -3134, |                                          |         |        |
| S-     |                                          |         |        |
| 3144** |                                          |         |        |
+========+==========================================+=========+========+
| **\    | **\                                      | **Fed   | **     |
| Appl   | Regulation Title or Description of       | erally\ | Future |
| icable | Requirement**                            | Enfor   | Eff    |
| R      |                                          | ceable\ | ective |
| equire |                                          | (Y/N)** | Date** |
| ment** |                                          |         |        |
+--------+------------------------------------------+---------+--------+
| **SIP  | **Organic Compounds -- STORAGE OF        |         |        |
| Regu   | ORGANIC LIQUIDS\                         |         |        |
| lation | SUBSUMED REQUIREMENTS FOR FLOATING-ROOF  |         |        |
| 8 Rule | TANKS**                                  |         |        |
| 5**    |                                          |         |        |
+--------+------------------------------------------+---------+--------+
| 501    | Records: Subsumed into the reporting and |         |        |
|        | recordkeeping requirements of Refinery   |         |        |
|        | MACT \[Section 63.654\].                 |         |        |
+--------+------------------------------------------+---------+--------+

## Table IX B-5 Tanks (IFRT's Cluster 27)

+--------+------------------------------------------+---------+--------+
| *      |                                          |         |        |
| *Table |                                          |         |        |
| IX B-5 |                                          |         |        |
| T      |                                          |         |        |
| anks** |                                          |         |        |
|        |                                          |         |        |
| **Sou  |                                          |         |        |
| rce-Sp |                                          |         |        |
| ecific |                                          |         |        |
| Su     |                                          |         |        |
| bsumed |                                          |         |        |
| Re     |                                          |         |        |
| quirem |                                          |         |        |
| ents** |                                          |         |        |
|        |                                          |         |        |
| **[In  |                                          |         |        |
| ternal |                                          |         |        |
| Fl     |                                          |         |        |
| oating |                                          |         |        |
| Roof   |                                          |         |        |
| Tanks  |                                          |         |        |
| C      |                                          |         |        |
| luster |                                          |         |        |
| 27]{.  |                                          |         |        |
| underl |                                          |         |        |
| ine}** |                                          |         |        |
|        |                                          |         |        |
| **S    |                                          |         |        |
| -1289, |                                          |         |        |
| S-     |                                          |         |        |
| 1645** |                                          |         |        |
+========+==========================================+=========+========+
| **\    | **\                                      | **Fed   | **     |
| Appl   | Regulation Title or Description of       | erally\ | Future |
| icable | Requirement**                            | Enfor   | Eff    |
| R      |                                          | ceable\ | ective |
| equire |                                          | (Y/N)** | Date** |
| ment** |                                          |         |        |
+--------+------------------------------------------+---------+--------+
| SIP    | Organic Compounds -- STORAGE OF ORGANIC  |         |        |
| Regu   | LIQUIDS\                                 |         |        |
| lation | SUBSUMED REQUIREMENTS FOR FLOATING-ROOF  |         |        |
| 8 Rule | TANKS                                    |         |        |
| 5      |                                          |         |        |
+--------+------------------------------------------+---------+--------+
| 501    | Records: Subsumed into the reporting and |         |        |
|        | recordkeeping requirements of Refinery   |         |        |
|        | MACT \[Section 63.654\].                 |         |        |
+--------+------------------------------------------+---------+--------+

## Table IX B-6 Combustion (Steam Generating Units)

+---------+-----------------------------------------+---------+--------+
| **Table |                                         |         |        |
| IX B-6  |                                         |         |        |
| Combu   |                                         |         |        |
| stion** |                                         |         |        |
|         |                                         |         |        |
| **S     |                                         |         |        |
| ource-S |                                         |         |        |
| pecific |                                         |         |        |
| S       |                                         |         |        |
| ubsumed |                                         |         |        |
| Require |                                         |         |        |
| ments** |                                         |         |        |
|         |                                         |         |        |
| *       |                                         |         |        |
| *[Steam |                                         |         |        |
| Gen     |                                         |         |        |
| erating |                                         |         |        |
| Units]  |                                         |         |        |
| {.under |                                         |         |        |
| line}** |                                         |         |        |
|         |                                         |         |        |
| **      |                                         |         |        |
| S-4070, |                                         |         |        |
| S-4071, |                                         |         |        |
| S-4072, |                                         |         |        |
| S       |                                         |         |        |
| -4155** |                                         |         |        |
+=========+=========================================+=========+========+
| **\     | **\                                     | **Fed   | **     |
| App     | Regulation Title or Description of      | erally\ | Future |
| licable | Requirement**                           | Enfor   | Eff    |
| Requir  |                                         | ceable\ | ective |
| ement** |                                         | (Y/N)** | Date** |
+---------+-----------------------------------------+---------+--------+
| NSPS 40 | Standards of Performance for Steam      |         |        |
| CFR 60  | Generating Units                        |         |        |
| Subpart |                                         |         |        |
| D       |                                         |         |        |
|         |                                         |         |        |
| {for    |                                         |         |        |
| source\ |                                         |         |        |
| S-4070, |                                         |         |        |
| S-4071, |                                         |         |        |
| S-4072  |                                         |         |        |
+---------+-----------------------------------------+---------+--------+
| 60.45   | Install CEMs and comply with applicable | Y       |        |
|         | monitoring requirements of this         |         |        |
|         | subpart. Subsumed into the BAAQMD       |         |        |
|         | 9-10-502.1 requirementfor a Monitoring  |         |        |
|         | Plan including a NOx and O2 CEM         |         |        |
+---------+-----------------------------------------+---------+--------+
| NSPS 40 | Standards of Performance for Steam      |         |        |
| CFR 60  | Generating Units                        |         |        |
| Subpart |                                         |         |        |
| Db      |                                         |         |        |
|         |                                         |         |        |
| \[for   |                                         |         |        |
| S       |                                         |         |        |
| -4155\] |                                         |         |        |
+---------+-----------------------------------------+---------+--------+
| 60.48b  | Install, calibrate, and operate a NOx   | Y       |        |
|         | CEM. Subsumed into the BAAQMD           |         |        |
|         | 9-10-502.1 requirement for a Monitoring |         |        |
|         | Plan including a NOx and O2 CEM.        |         |        |
+---------+-----------------------------------------+---------+--------+

# Glossary

ACT --- Federal Clean Air Act

Avgas-Aviation Gas

BAAQMD --- Bay Area Air Quality Management District

BACT --- Best Available Control Technology

CAA --- The federal Clean Air Act

CAAQS --- California Ambient Air Quality Standards

CEQA --- California Environmental Quality Act

CFR --- The Code of Federal Regulations. 40 CFR contains the
implementing regulations for federal environmental statutes such as the
Clean Air Act. Parts 50-99 of 40 CFR contain the requirements for air
pollution programs.

CO --- Carbon Monoxide

CO~2~ --- Carbon Dioxide

CVS-Closed Vent System

CWTS- Cooling Water Towers

Cumulative Increase --- The sum of permitted emissions from each new or
modified source since a specified date pursuant to BAAQMD Rule 2-1-403,
Permit Conditions (as amended by the District Board on 7/17/91) and SIP
Rule 2-1-403, Permit Conditions (as approved by EPA on 6/23/95). Used to
determine whether threshold-based requirements are triggered.

DAF- "dissolved air flotation" unit

DEBRU- Desalter Effluent Benzene Removal Unit

District --- The Bay Area Air Quality Management District

DSCF -- Dry Standard Cubic Feet

EFRT- External Floating Roof Tank

EMP--- Environmental Management Plan

EPA --- The federal Environmental Protection Agency

ESP --- Electrostatic Precipitator

Excluded --- Not subject to any District regulations.

Federally Enforceable, FE --- All limitations and conditions that are
enforceable by the Administrator of the EPA including those requirements
developed pursuant to 40 CFR Part 51, subpart I (NSR), Part 52.21 (PSD),
Part 60 (NSPS), Part 61 (NESHAPs), Part 63 (HAP), and Part 72 (Permits
Regulation, Acid Rain), including limitations and conditions contained
in operating permits issued under an EPA-approved program that has been
incorporated into the SIP.

FCC --- Fluid Catalytic Cracker

FID-Flame ionization detector (for measurement of hydrocarbons)

FP --- Filterable Particulate as measured by BAAQMD Method ST-15,
Particulate.

FRT- Floating Roof Tank

GRU --- Gas Recovery Unit

GWTU- Ground Water treatment unit

H~2~S --- Hydrogen Sulfide

H~2~SO~4~ --- Sulfuric acid

HAP --- Hazardous Air Pollutant. Any pollutant listed pursuant to
Section 112(b) of the Act. Also refers to the program mandated by Title
I, Section 112, of the Act and implemented by both 40 CFR Part 63, and
District Regulation 2, Rule 5.

HC --- Hydrocarbon

Hg --- Mercury

HHV -- Higher Heating Value

HNC --- Heavy Neutral Hydrocracker

HNHF --- Heavy Neutral Hydrofinisher

IFRT- Internal Floating Roof TankJHT- Jet Hydrotreater

K-thousand

LNC --- Light Neutral Hydrocracker

LNHF --- Light Neutral Hydrofinisher

LPG- Liquified Petroleum Gas

LSFO- Low Sulfur Fuel Oil

Major Facility --- A facility with potential emissions of: (1) at least
100 tons per year of regulated air pollutants, (2) at least 10 tons per
year of any single hazardous air pollutant, and/or (3) at least 25 tons
per year of any combination of hazardous air pollutants, or such lesser
quantity of hazardous air pollutants as determined by the EPA
administrator.

MFR --- Major Facility Review. The District's term for the federal
operating permit program mandated by Title V of the Federal Clean Air
Act and implemented by District Regulation 2, Rule 6.

MOP --- The District's Manual of Procedures

MTBE- Methyl Tertiary Butyl Ether

NA --- Not Applicable

NAAQS --- National Ambient Air Quality Standards

NESHAPS --- National Emission Standards for Hazardous Air Pollutants.
See in 40 CFR Parts 61 and 63

NMHC --- Non-methane Hydrocarbons

NOx --- Oxides of nitrogen

NSPS --- Standards of Performance for New Stationary Sources. Federal
standards for emissions from new stationary sources. Mandated by Title
I, Section 111 of the Federal Clean Air Act, and implemented by 40 CFR
Part 60 and District Regulation 10.

NSR --- New Source Review. A federal program for pre-construction review
and permitting of new and modified sources of pollutants for which
criteria have been established in accordance with Section 108 of the
Federal Clean Air Act. Mandated by Title I of the Federal Clean Air Act
and implemented by 40 CFR Parts 51 and 52 and District Regulation 2,
Rule 2. (Note: There are additional NSR requirements mandated by the
California Clean Air Act.)

Offset Requirement --- A New Source Review requirement to provide
federally enforceable emission offsets for the emissions from a new or
modified source. Applies to emissions of POC, NOx, PM10, and SO2.

Phase II Acid Rain Facility --- A facility that generates electricity
for sale through fossil-fuel combustion and is not exempted by 40 CFR 72
from Titles IV and V of the Clean Air Act.

POC --- Precursor Organic Compounds

PM --- Particulate Matter

PM10 --- Particulate matter with aerodynamic equivalent diameter of less
than or equal to 10 microns

PSD --- Prevention of Significant Deterioration. A federal program for
permitting new and modified sources of those air pollutants for which
the District is classified "attainment" of the National Air Ambient
Quality Standards. Mandated by Title I of the Act and implemented by
both 40 CFR Part 52 and District Regulation 2, Rule 2.

PSV-Pressure Safety Valve

RLOP- Richmond Lube Oil Project

RLW- Richmond Long Wharf

SDA --- Solvent Deasphalting

SIP --- State Implementation Plan. State and District programs and
regulations approved by EPA and developed in order to attain the
National Air Ambient Quality Standards. Mandated by Title I of the Act.

SO2 --- Sulfur dioxide

SO~3~ --- Sulfur trioxide

SRU --- Sulfur Recovery Unit

ST-7 --- District Manual of Procedures, Vol. IV, ST-7 (source test
procedures for non-methane organic compound sampling (BAAQMD Reg. 8))

TBD-To be determined

TDS-Total Dissolved Solids

Title V --- Title V of the federal Clean Air Act. Requires a federally
enforceable operating permit program for major and certain
otherfacilities.

**TKC-Taylor Kinetic Cracking**

**TRMP-**Toxic Risk Management Plan

TSP --- Total Suspended Particulate

TVP-True Vapor Pressure

VGO- Vacuum Gas Oil

VOC --- Volatile Organic Compounds

VR --- Vapor Recovery

WMU -- Wastewater Management Unit

WWT ---Wastewater Treatment

Units of Measure:

bbl = barrels

bhp = brake-horsepower

btu = British Thermal Unit

g = grams

gal = gallon

gpm = gallons per minute

hp = horsepower

hr = hour

lb = pound

in = inches

max = maximum

m^2^ = square meter

min = minute

mm = million (in the Permit, "mm" typically refers to "millimeter")

MM = million

ppb = parts per billion

ppmv = parts per million, by volume

ppmw = parts per million, by weight

psia = pounds per square inch, absolute

psig = pounds per square inch, gauge

scfd = standard cubic feet per day

scfm = standard cubic feet per minute

yr = year

# XI. APPLICABLE STATE IMPLEMENTATION PLAN

The Bay Area Air Quality Management District's portion of the State
Implementation Plan can be found at EPA Region 9's website. The address
is:

<http://yosemite1.epa.gov/r9/r9sips.nsf/California?ReadForm&Start=1&Count=30&Expand=3.1>