217/782-2113

CLEAN AIR ACT PERMIT PROGRAM (CAAPP) PERMIT

[PERMITTEE]{.underline}

Veterans Administration

Edward Hines Jr. Hospital

Attn: Darlene M. Weisman

P.O. Box 5000

Hines, Illinois 60141

[Application No.]{.underline}: 95060044 [I.D. No.]{.underline}:
031817AAL

[Applicant's Designation]{.underline}: [Date Received]{.underline}: June
7, 1995

[Operation of]{.underline}: Hospital

[Date Issued]{.underline}: [Expiration Date]{.underline}:

[Source Location]{.underline}: 5th and Roosevelt, Hines, Cook County

[Responsible Official]{.underline}: John J. DeNardo, Hospital Director

This permit is hereby granted to the above-designated Permittee to
OPERATE a hospital, pursuant to the above referenced permit application.
This permit is subject to the conditions contained herein.

If you have any questions concerning this permit, please contact Anatoly
Belogorsky at 217/782-2113.

Donald E. Sutton, P.E.

Manager, Permit Section

Division of Air Pollution Control

DES:AB:jar

cc: Illinois EPA, FOS, Region 1

> USEPA

TABLE of CONTENTS

[PAGE]{.underline}

1.0 SOURCE IDENTIFICATION 4

> 1.1 Source
>
> 1.2 Owner/Parent Company
>
> 1.3 Operator
>
> 1.4 General Description of Source

2.0 LIST OF ABBREVIATIONS/ACRONYMS USED IN THIS PERMIT 5

3.0 INSIGNIFICANT ACTIVITIES 7

> 3.1 Identification of Insignificant Activities at
>
> the Source
>
> 3.2 Addition of Insignificant Activities

4.0 SIGNIFICANT EMISSION UNITS AT THIS SOURCE 8

5.0 OVERALL SOURCE CONDITIONS 9

> 5.1 Source Description
>
> 5.2 Applicable Regulations
>
> 5.3 Non-Applicability of Regulations of Concern
>
> 5.4 Source-Wide Operational and Production Limits and
>
> Work Practices
>
> 5.5 Source-Wide Emission Limitations
>
> 5.6 General Recordkeeping Requirements
>
> 5.7 General Reporting Requirements
>
> 5.8 General Operational Flexibility/Anticipated Operating
>
> Scenarios
>
> 5.9 General Compliance Procedures

6.0 NOT APPLICABLE TO THIS SOURCE 13

7.0 UNIT SPECIFIC CONDITIONS 14

> 7.1 Group 1: Boilers #1 - #4
>
> 7.2 Group 2: Pathological Waste Incinerator
>
> 7.3 Group 3: Medical Waste Incinerator
>
> 7.4 Group 4: Ethylene Oxide Sterilizers/Aerators #1 and #2
>
> 7.5 Group 5: Gasoline Storage Tank

8.0 GENERAL PERMIT CONDITIONS 36

> 8.1 Permit Shield
>
> 8.2 Applicability of Title IV Requirements
>
> 8.3 Emissions Trading Programs

[PAGE]{.underline}

> 8.4 Operational Flexibility/Anticipated Operating
>
> Scenarios
>
> 8.5 Testing Procedures
>
> 8.6 Reporting Requirements

9.0 STANDARD PERMIT CONDITIONS 41

> 9.1 Effect of Permit
>
> 9.2 General Obligations of Permittee
>
> 9.3 Obligation to Allow Illinois EPA Surveillance
>
> 9.4 Obligation to Comply with Other Requirements
>
> 9.5 Liability
>
> 9.6 Recordkeeping
>
> 9.7 Annual Emissions Report
>
> 9.8 Requirement for Compliance Certification
>
> 9.9 Certification
>
> 9.10 Defense to Enforcement Actions
>
> 9.11 Permanent Shutdown
>
> 9.12 Reopening And Reissuing Permit For Cause
>
> 9.13 Severability Clause
>
> 9.14 Permit Expiration and Renewal

10.0 ATTACHMENTS

> 10.1 Attachment 1 - Example Certification by a Responsible
>
> Official 1-1

1.0 SOURCE IDENTIFICATION

> 1.1 Source
>
> Veterans Administration
>
> Edward Hines Jr. Hospital
>
> 5th and Roosevelt, P.O. Box 5000
>
> Hines, Illinois 60141
>
> 708/343-7200 Ext. 5613
>
> [I.D. No.]{.underline}: 031817AAL
>
> [Standard Industrial Classification:]{.underline} 8062, General
> Hospitals
>
> 1.2 Owner/Parent Company
>
> Veterans Administration
>
> Edward Hines Jr. Hospital
>
> 5th and Roosevelt, P.O. Box 5000
>
> Hines, Illinois 60141
>
> 1.3 Operator
>
> Veterans Administration
>
> Edward Hines Jr. Hospital
>
> 5th and Roosevelt, P.O. Box 5000
>
> Hines, Illinois 60141
>
> Contact Person's Name: Darlene M. Weisman
>
> 708/343-7200 Ext. 5613
>
> 1.4 General Source Description of Source
>
> The Edward Hines Jr. Hospital is a Veteran Administration hospital
> located at 5th Avenue and Roosevelt Road in Hines. The hospital is a
> source of emissions from natural gas-fired boilers (with distillate
> fuel oil as backup), incinerators used for on-site disposal of
> pathological and medical wastes, ethylene oxide sterilizers, and
> gasoline dispensing operation.

2.0 LIST OF ABBREVIATIONS/ACRONYMS USED IN THIS PERMIT

  ------ ------------- ---------------------------------------------------
         Act           Environmental Protection Act \[415 ILCS 5/1 et
                       seq.\]

         AP-42         Compilation of Air Pollution Emission Factors,
                       Volume 1, Stationary Point and Other Sources (and
                       Supplements A through E), USEPA, Office of Air
                       Quality Planning and Standards, Research Triangle
                       Park, NC 27717

         Btu           British thermal unit

         CAA           Clean Air Act \[42 U.S.C. Section 7401 et seq.\]

         CAAPP         Clean Air Act Permit Program

         CFR           Code of Federal Regulations

         CO            Carbon Monoxide

         ft^3^         cubic foot

         g             grams

         gal           gallon

         gr            grains

         HAP           Hazardous Air Pollutant

         HCl           Hydrogen Chloride

         HMIWI         Hazardous Medical Infectious Waste Incinerator

         Hp            Horsepower

         hr            hour

         IAC           Illinois Administrative Code

         I.D. No.      Identification Number of Source, assigned by
                       Illinois EPA

         Illinois EPA  Illinois Environmental Protection Agency

         ^o^F          degrees Fahrenheit

         kg            kilogram

         lb            pound

         LEL           Lower Explosive Limit

         m             meter

         MBtu          Million Btus

         Mg            Megagrams

         mg            milligrams

         MW            Megawatts

         NSPS          New Source Performance Standards

         NO~x~         Nitrogen Oxides

         OM            Organic Material

         PIMW          Potentially Infectious Medical Wastes

         PM            Particulate Matter

         ppm           Parts Per Million

         PSD           Prevention of Significant Deterioration

         psia          pounds per square inch absolute

         scf           standard cubic feet

         scm           standard cubic meters

         SIC           Standard Industrial Classification

         SO~2~         Sulfur Dioxide

         TOC           Total Organic Compounds

         USEPA         United States Environmental Protection Agency

         VOC           Volatile Organic Compounds

         VOL           Volatile Organic Liquid

         VOM           Volatile Organic Material

         Wt            weight

         yr            year
  ------ ------------- ---------------------------------------------------

3.0 INSIGNIFICANT ACTIVITIES

> 3.1 Identification of Insignificant Activities
>
> The following activities at the source constitute insignificant
> activities as specified in 35 IAC 201.210:
>
> 3.1.1 Activities determined by the Illinois EPA to be insignificant
> activities, pursuant to 35 IAC 201.210(a)(1) and 201.211, as follows:
>
> None
>
> 3.1.2 Activities that are insignificant activities based upon maximum
> emissions, pursuant to 35 IAC 201.210(a)(2) or (a)(3), as follows:
>
> None
>
> 3.1.3 Activities that are insignificant activities based upon their
> type or character, pursuant to 35 IAC 201.210(a)(4) through (18), as
> follows:
>
> Distillate fuel oil storage tanks
>
> 3.1.4 Activities that are considered insignificant activities pursuant
> to 35 IAC 201.210(b).
>
> 3.2 Addition of Insignificant Activities
>
> 3.2.1 The Permittee is not required to notify the Illinois EPA of
> additional insignificant activities present at the source of a type
> that is identified in Condition 3.1, until the renewal application for
> this permit is submitted, pursuant to 35 IAC 201.212(a).
>
> 3.2.2 The Permittee must notify the Illinois EPA of any proposed
> addition of a new insignificant activity of a type addressed by 35 IAC
> 201.210(a)and 201.211 other than those identified in Condition 3.1,
> pursuant to Section 39.5(12)(b) of the Act.
>
> 3.2.3 The Permittee is not required to notify the Illinois EPA of
> additional insignificant activities present at the source of a type
> identified in 35 IAC 201.210(b).

4.0 SIGNIFICANT EMISSION UNITS AT THIS SOURCE

+---------+-------------------+--------------------+------------------+
| E       | Equipment         | Description        | Emission control |
| mission |                   |                    |                  |
|         |                   |                    | Equipment        |
| Unit    |                   |                    |                  |
+---------+-------------------+--------------------+------------------+
| Group 1 | Boilers #1 - #4   | Natural Gas-Fired  | None             |
|         |                   | Boilers with       |                  |
|         |                   | Distillate Fuel    |                  |
|         |                   | Oil as Backup      |                  |
+---------+-------------------+--------------------+------------------+
| Group 2 | Pathological      | Manufacturer:      | A secondary      |
|         | Waste Incinerator |                    | combustion       |
|         |                   | FC Industries,     | chamber with     |
|         |                   | Inc.               | burner is an     |
|         |                   |                    | integral part of |
|         |                   | Model: P16-2GNT    | the unit.        |
+---------+-------------------+--------------------+------------------+
| Group 3 | Medical Waste     | Manufacturer:      | A secondary      |
|         | Incinerator       |                    | combustion       |
|         |                   | Joy Energy System  | chamber with     |
|         |                   |                    | burner is an     |
|         |                   | Model: 65OE2/SR27H | integral part of |
|         |                   |                    | the unit.        |
+---------+-------------------+--------------------+------------------+
| Group 4 | Ethylene Oxide    | Sterilization of   | None             |
|         | St                | Hospital Equipment |                  |
|         | erilizers/Aerator |                    |                  |
|         | #1 and #2         |                    |                  |
+---------+-------------------+--------------------+------------------+
| Group 5 | Gasoline Storage  | 3,000 Gallon       | Submerged pipe   |
|         | Tank              | Capacity           | and pressure     |
|         |                   |                    | vacuum relief    |
|         |                   |                    | valve.           |
+---------+-------------------+--------------------+------------------+

5.0 OVERALL SOURCE CONDITIONS

> 5.1 Source Description
>
> 5.1.1 This permit is issued based on the source requiring a CAAPP
> permit as a major source of NO~x~ emissions.
>
> 5.1.2 This permit is issued based on the source not being a major
> source of HAPs.
>
> 5.2 Applicable Regulations
>
> 5.2.1 Specific emission units at this source are subject to particular
> regulations as set forth in Section 7
>
> (Unit-Specific Conditions) of this permit.
>
> 5.2.2 In addition, emission units at this source are subject to the
> following regulations of general applicability:
>
> a\. No person shall cause or allow the emissions of fugitive
> particulate matter from any process, including any material handling
> or storage activity, that is visible by an observer looking generally
> overhead at a point beyond the property line of the source unless the
> wind speed is greater than 40.2 kilometers per hour (25 miles per
> hour), pursuant to 35 IAC 212.301 and 212.314.
>
> b\. Emissions of smoke or other particulate matter from any emission
> unit shall not exceed 30% opacity, except that opacity of greater than
> 30% but less than 60% shall be allowed for periods aggregating 8
> minutes in any 60 minutes period provided that such more opaque
> emissions permitted during any 60 minute period shall occur from only
> one such emission unit located within a 305 m (1000 ft) radius from
> the center point of any such emission unit owned or operated by the
> Permittee and provided further that such more opaque emissions
> permitted from each such emission unit shall be limited to 3 times per
> 24 hour period pursuant to 35 IAC 212.123(a) and (b).
>
> c\. No person shall cause or allow the emissions of sulfur dioxide
> into the atmosphere from any process emission unit in excess of 2,000
> ppm \[35 IAC 214.301\].
>
> 5.2.3. The Permittee shall comply with the standards for recycling and
> emissions reduction of ozone depleting substances pursuant to 40 CFR
> Part 82, Subpart F, except as provided for motor vehicle air
> conditioners in Subpart B of 40 CFR Part 82:
>
> a\. Persons opening appliances for maintenance, service, repair, or
> disposal must comply with the required practices pursuant to 40 CFR
> 82.156.
>
> b\. Equipment used during the maintenance, service, repair, or
> disposal of appliances must comply with the standards for recycling
> and recovery equipment pursuant to 40 CFR 82.158.
>
> c\. Persons performing maintenance, service, repair, or disposal of
> appliances must be certified by an approved technician certification
> program pursuant to 40 CFR 82.161.
>
> 5.3 Non-Applicability of Regulations of Concern
>
> None
>
> 5.4 Source-Wide Operational and Production Limits and Work Practices
>
> In addition to the source-wide requirements in the Standard Permit
> Conditions in Section 9, the Permittee shall fulfill the following
> source-wide operational and production limitations and/or work
> practice requirements:
>
> None
>
> 5.5 Source-Wide Emission Limitations
>
> 5.5.1 Permitted Emissions for Fees
>
> The annual emissions from the source, not considering insignificant
> activities as addressed by Section 3.0 of this permit, shall not
> exceed the following limitations. The overall source emissions shall
> be determined by adding emissions from all emission units. Compliance
> with these limits shall be determined on a calendar year basis. These
> limitations (Condition 5.5.1) are set for the purpose of establishing
> fees and are not federally enforceable.
>
> [Permitted Emissions of Regulated Pollutants]{.underline}

  ------------------- ---------------------------------- -------------------------
                      [Pollutant]{.underline}            [Tons/Year]{.underline}

                      Volatile Organic Material (VOM)    4.22

                      Sulfur Dioxide (SO~2~)             95.92

                      Particulate Matter (PM)            18.33

                      Nitrogen Oxides (NO~x~)            164.76

                      Hydrogen Chloride (HCl)            7.02

                      TOTAL                              290.25
  ------------------- ---------------------------------- -------------------------

> 5.5.2 Emissions of Hazardous Air Pollutants
>
> This permit is issued based on the emissions of HAPs as listed in
> Section 112(b) of the Clean Air Act not being equal to or exceeding 10
> tons per year of a single HAP or 25 tons per year of any combination
> of such HAPs, so that this source is considered a minor source for
> HAPs.
>
> 5.5.3 Other Source-Wide Emission Limitations
>
> Other source-wide emission limitations are not set for this source
> pursuant to either the federal rules for Prevention of Significant
> Deterioration (PSD), 40 CFR 52.21, or Section 502(b) (10) of the CAA.
>
> 5.6 General Recordkeeping Requirements
>
> 5.6.1 Emission records
>
> The Permittee shall keep and maintain records of total emissions on a
> calendar year basis for the equipment covered by unit-specific
> conditions (Section 7) to demonstrate compliance with Condition 5.5.1.
>
> 5.6.2 Retention and Availability of Records
>
> a\. All records and logs required by this permit shall be retained for
> at least five years from the date of entry (unless a longer retention
> period is specified by the particular recordkeeping provision herein),
> shall be kept at a location at the source that is readily accessible
> to the Illinois EPA and USEPA, and shall be made available for
> inspection and copying by the Illinois EPA and USEPA upon request.
>
> b\. The Permittee shall retrieve and print, on paper during normal
> source office hours, any records retained in an electronic format
> (e.g., computer) in response to an Illinois EPA or USEPA request for
> records during the course of a source inspection.
>
> 5.7 General Reporting Requirements
>
> 5.7.1 Annual Emissions Report
>
> The annual emissions report required pursuant to Condition 9.7 shall
> contain emissions information for the previous year.
>
> 5.7.2 The Permittee shall promptly notify the Illinois EPA if the
> emissions exceed the limits in Condition 5.5.1 and appropriate
> unit-specific conditions of Section 7
>
> 5.8 General Operational Flexibility/Anticipated Operating Scenarios
>
> None
>
> 5.9 General Compliance Procedures
>
> 5.9.1 General Procedures for Calculating Allowable Emissions
>
> Compliance with the source-wide emission limits specified in Condition
> 5.5.1 shall be based on the recordkeeping and reporting requirements,
> and Compliance Procedures in Section 7 (Unit-Specific Conditions) of
> this permit.

6.0 \[NOT APPLICABLE TO THIS SOURCE\]

7.0 UNIT SPECIFIC CONDITIONS

> 7.1 [Group 1]{.underline}: Natural Gas-Fired Boilers
>
> 7.1.1 Description
>
> Boilers are used to produce steam for heating and air conditioning at
> the source. The boilers are also able to fire distillate fuel oil, as
> a backup fuel.
>
> 7.1.2 List of Emission Units and Pollution Control Equipment

+-----------+-------------------+------------------------+------------+
| Emission  | Equipment         | Description            | Emission   |
|           |                   |                        |            |
| Unit      |                   |                        | Control    |
|           |                   |                        |            |
|           |                   |                        | Equipment  |
+-----------+-------------------+------------------------+------------+
| Group 1   | Boilers #1 - #4   | Natural Gas-Fired      | None       |
|           |                   | Boilers with           |            |
|           |                   | Distillate Fuel Oil as |            |
|           |                   | Backup. Maximum Heat   |            |
|           |                   | Input Capacity:        |            |
|           |                   |                        |            |
|           |                   | #1 50 MBtu/hr          |            |
|           |                   |                        |            |
|           |                   | #2 50 MBtu/hr          |            |
|           |                   |                        |            |
|           |                   | #3 50 MBtu/hr          |            |
|           |                   |                        |            |
|           |                   | #4 50 MBtu/hr          |            |
|           |                   |                        |            |
|           |                   | Construction           |            |
|           |                   |                        |            |
|           |                   | Date: 1967             |            |
+-----------+-------------------+------------------------+------------+

> 7.1.3 Applicability Provisions and Applicable Regulations
>
> a\. The \"affected boiler\" for the purpose of these unit specific
> conditions is a natural gas-fired boiler which is used to produce
> steam for heating and air conditioning at the source.
>
> b\. The emission of carbon monoxide (CO) into the atmosphere from any
> fuel combustion emission unit with actual heat input greater than 2.9
> MW (10 MBtu/hr) shall not exceed 200 ppm, corrected to 50 percent
> excess air \[35 IAC 216.121\].
>
> c\. The emissions of particulate matter (PM) into the atmosphere in
> any one hour period shall not exceed 0.15 kg/MW-hr (0.10 lb/MBtu) of
> actual heat input from any fuel combustion emission unit using liquid
> fuel exclusively \[35 IAC 212.206\].
>
> d\. The emission of sulfur dioxide (SO~2~) into the atmosphere in any
> one hour period from any existing fuel combustion emission unit,
> burning liquid fuel exclusively shall not exceed 0.46 kg of sulfur
> dioxide per MW-hr of actual heat input when distillate fuel oil is
> burned (0.3 lb/MBtu) \[35 IAC 214.161(b)\].
>
> 7.1.4 Non-Applicability of Regulations of Concern
>
> a\. The New Source Performance Standard for
>
> Small-Industrial-Commercial-Institutional Steam Generating Units, 40
> CFR 60, Subpart Dc, applies to units constructed, reconstructed, or
> modified after June 9, 1989. Boilers #1 - #4 were constructed prior to
> June 9, 1989, therefore, these rules do not apply.
>
> b\. The affected boilers are not subject to 35 IAC 217.141, emissions
> of NO~x~ from existing fuel combustion emission units in major
> metropolitan areas, because the actual heat input of each boiler is
> less than 73.2 MW (250 MBtu/hr).
>
> c\. Pursuant to 35 IAC 218.303, fuel combustion emission units are not
> subject to 35 IAC 218.301, Use of Organic Material.
>
> 7.1.5 Operational and Production Limits and Work Practices
>
> a\. Each boiler shall only be operated with natural gas or distillate
> fuel oil as the fuels.
>
> b\. The Permittee shall not use distillate fuel oil (Grades No. 1 and
> 2 fuels) in these boilers with a sulfur content greater than the
> larger of the following two values:
>
> i\. 0.28 weight percent, or
>
> ii\. The Wt percent given by the formula:
>
> Maximum Wt Percent Sulfur = (0.000015) x (Gross Heating Value of Oil,
> Btu/lb)
>
> 7.1.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide limitations in
> Condition 5.5.1, the boilers are subject to the following:
>
> Total emissions and operation by combustion distillate fuel oil #2
> shall not exceed the following limits:
>
> Emission
>
> Fuel Oil Usage Factor Emissions
>
> [Pollutant]{.underline} [(10^3^ gal/mo)(10^3^ gal/yr)]{.underline}
> [(lb/1,000 gal)]{.underline} [(T/mo)(T/yr)]{.underline}
>
> NO~x~ 480 4,800 20 4.8 48
>
> SO~2~ 480 4,800 39.76 9.5 95.4
>
> These limits are based on the maximum operating rate, 0.28% weight of
> sulfur content in the oil, and standard emission factors given by
> AP-42. Compliance with annual limits shall be determined from a
> running total of 12 months of data.
>
> 7.1.7 Testing Requirements
>
> None
>
> 7.1.8 Monitoring Requirements
>
> None
>
> 7.1.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items which allow to
> demonstrate compliance with Conditions 5.5.1, 7.1.5 and 7.1.6 pursuant
> to Section 39.5(7)(b) of the Act:
>
> a\. Total natural gas usage for the boilers (therms /mo or scf/mo and
> therms/yr or scf/yr).
>
> b\. Total distillate fuel oil usage for the boilers (gallons/mo and
> gallons/year).
>
> c\. For each shipment of distillate fuel oil used in the boilers:
>
> The maximum sulfur content (wt. %)
>
> d\. Annual aggregate NO~x~, PM, SO~2~, and VOM emissions from the
> boilers, based on fuel consumption and the applicable emission
> factors, with supporting calculations.
>
> 7.1.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with applicable requirements as follows
> pursuant to Section 39.5(7)(f)(ii) of the Act:
>
> a\. If there is an exceedance of sulfur content of distillate fuel oil
> in excess of the limit specified in Condition 7.1.5, the Permittee
> shall submit a report within 30 days after receipt of noncompliance
> shipment of distillate fuel oil.
>
> b\. Emissions of NO~x~, PM, SO~2~, or VOM from the boilers in excess
> of the limits specified in Condition 5.5.1 based on the current
> month's records plus the preceding 11 months within 30 days of such an
> occurrence.
>
> 7.1.11 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.1.12 Compliance Procedures
>
> a\. Compliance with Condition 7.1.3(a) is assumed to be achieved by
> work-practices inherent in operation of natural gas-fired and
> distillate oil-fired boilers, so that no compliance procedures are set
> in this permit addressing this regulation.
>
> b\. Compliance with Condition 7.1.3(c) is assumed to be achieved by
> the work-practices in operation of distillate oil-fired boilers with a
> sulfur content meeting the specification of Condition 7.1.5(b), so
> that no compliance procedures are set in this permit addressing this
> regulation.
>
> c\. Compliance with the emission limits shall be based on the
> recordkeeping requirements in Condition 7.1.9 and the emission factors
> and formulas listed below:
>
> i\. To determine compliance with Condition 5.5.1, emissions from the
> boilers burning natural gas shall be calculated based on the following
> emission factors:
>
> Emission Factor
>
> [Pollutant]{.underline} [(lb/10^6^ ft^3^)\_\_]{.underline}
>
> PM 14
>
> NO~x~ 140
>
> SO~2~ 0.6
>
> VOM 2.8
>
> These are the emission factors for uncontrolled natural gas combustion
> in small industrial boilers (10 - \< 100 MBtu/hr), Tables 1.4-1,
> 1.4-2, and 1.4-3, AP-42, Volume I, Supplement F, October, 1996. VOM
> emission factor based on Total Organic Carbon (TOC) factor corrected
> for 52% methane.
>
> Boiler Emissions (lb) = Natural Gas Consumed Multiplied by the
> Appropriate Emission Factor.
>
> ii\. To determine compliance with Condition 5.5.1, emissions from the
> boilers burning distillate fuel oil shall be calculated based on the
> following emission factors:
>
> Emission Factor
>
> [Pollutant]{.underline} [(lb/10^6^ gal)\_\_]{.underline}
>
> PM 2
>
> NO~x~ 20
>
> SO~2~ 142S
>
> VOM 0.216
>
> These are the emission factors for uncontrolled distillate fuel oil
> combustion in commercial/institutional/residential combustors, Tables
> 1.3-1 and 1.3-2, AP-42, Volume I, Supplement F, October, 1996. "S"
> indicates that the weight % of sulfur in the oil should be multiplied
> by the value given.
>
> Boiler Emissions (lb) = Distillate Fuel Oil Consumed (gallons)
> Multiplied by the Appropriate Emission Factor
>
> 7.2 [Group 2]{.underline}: Pathological Waste Incinerator
>
> 7.2.1 Description
>
> Pathological waste incinerator is used for on-site disposal of the
> animal pathological waste. Incinerator is of "multiple-chamber"
> design, with a primary combustion chamber (into which waste is
> charged) followed by a secondary combustion chamber. Efficient
> combustion is maintained by natural gas fired supplementary burners
> installed in each chamber.
>
> 7.2.2 List of Emission Units and Pollution Control Equipment

+-----------+----------------+------------------------+----------------+
| Emission  | Equipment      | Description            | Emission       |
|           |                |                        |                |
| Unit      |                |                        | Control        |
|           |                |                        |                |
|           |                |                        | Equipment      |
+-----------+----------------+------------------------+----------------+
| Group 2   | Pathological   | Manufacturer:          | A secondary    |
|           | Waste          |                        | combustion     |
|           | Incinerator    | FC Industries, Inc.    | chamber with   |
|           |                |                        | burner is an   |
|           |                | Model: P16-2GNT        | integral part  |
|           |                | Charging capacity: 60  | of the unit.   |
|           |                | lb/hr                  |                |
|           |                |                        |                |
|           |                | Construction Date:     |                |
|           |                | 1993                   |                |
+-----------+----------------+------------------------+----------------+

> 7.2.3 Applicability Provisions and Applicable Regulations
>
> a\. An "affected pathological waste incinerator" for the purpose of
> these unit specific conditions is an incinerator used for on-site
> disposal of the animal pathological waste.
>
> b\. Emissions of PM from any incinerator, for which construction or
> modification commenced on or after April 14, 1972, shall not exceed
> 229 mg/scm (0.1 gr/scf) of effluent gases, corrected to 12 percent
> carbon dioxide \[35 IAC 212.181(d)\].
>
> c\. Emissions of CO from any incinerator shall not exceed 500 ppm,
> corrected to 50 percent excess air \[35 IAC 216.141\].
>
> 7.2.4 Non-Applicability of Regulations of Concern
>
> a\. The affected pathological waste incinerator is not subject to
> requirements of 40 CFR Part 60, Subpart Ec "Standards of Performance
> for Hospital/Medical/Infectious Waste Incinerators" based on the
> following:
>
> i\. All pathological waste incinerators are excluded from emission
> limitations established in Subpart Ec.
>
> ii\. All pathological waste incinerators constructed before June 20,
> 1996 are excluded from any requirements established in Subpart Ec.
>
> b\. The affected pathological waste incinerator is not subject to
> requirements and future state and federal regulations which will be
> based on requirements of 40 CFR 60, Subpart Ce "Emission Guidelines
> and Compliance Times for Hospital/Medical/Infectious Waste
> Incinerators" because this incinerator is burning only pathological
> waste is not regulated by above mentioned guidelines.
>
> 7.2.5 Operating Requirements and Work Practices
>
> a\. The pathological waste only shall be charged at the rate not
> exceeding 60 lb/hr.
>
> b\. i. The secondary combustion chamber of the incinerator shall be
> preheated to the 1400°F prior to introducing waste into the
> incinerator.
>
> ii\. This temperature shall be maintained until burnout of waste in
> the primary chamber is completed.
>
> 7.2.6 Emission Limitations
>
> In addition to Condition 5.2.2, the source wide limitations in
> Condition 5.5.1, and limitations in Condition 7.2.3 the incinerator is
> subject to the following:
>
> Operation and emissions of equipment shall not exceed the following
> limits:
>
> Hours of E M I S S I O N S
>
> Item of Operation PM CO
>
> [Equipment]{.underline} [(hr/yr)]{.underline}
> [(lb/hr)(T/yr)]{.underline} [(lb/hr)(T/yr)]{.underline}
>
> Incinerator 1,040 0.068 0.036 0.61 0.32
>
> These limits are based on the allowable emissions, determined from the
> type of waste and hourly unit capacity. This condition is originated
> from the Joint Construction/Operating Permit 93020065, issued on
>
> March 19, 1993.
>
> 7.2.7 Testing Requirements
>
> N/A
>
> 7.2.8 Monitoring Requirements
>
> The incinerator shall be equipped with a secondary combustion chamber
> temperature indicator with continuous recorder which allow
> verification of compliance with requirements of Condition 7.2.5(b).
>
> 7.2.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain the following records for the incinerator to
> demonstrate compliance with Conditions 5.5.1 , 7.2.5, 7.2.6 and 7.2.8,
> pursuant to Section 39.5(7)(b) of the Act:
>
> a\. A secondary combustion chamber temperature prior and during the
> time of operation.
>
> b\. Type and amount of waste charged (lb/hr and tons/yr).
>
> c\. Hours of operation per year (hr/yr).
>
> d\. Operating logs for each incinerator, which include time of
> operation and operating temperature of secondary chamber.
>
> 7.2.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with applicable requirements as follows
> pursuant to Section 39.5(7)(f)(ii) of the Act:
>
> Emissions of PM and CO from the incinerator that may be in excess of
> the limits specified in Conditions 7.2.3 and 7.2.6 within 30 days of
> such an occurrence.
>
> 7.2.11 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.2.12 Compliance Procedures
>
> a\. Compliance with Condition 7.2.3(b) is assumed to be achieved by
> the work-practices inherent in operation of the afterburner on the
> incinerator along with the procedures specifying a minimum combustion
> chamber temperature in Condition 7.2.5, so that no compliance
> procedures are set in this permit.
>
> b\. Compliance with Condition 7.2.3(b) and (c) is assumed to be
> achieved by the work-practices inherent in operation of the
> incinerator, so that no compliance procedures are set in this permit
> addressing this regulation.
>
> c\. Compliance with the emission limits shall be based on the
> recordkeeping requirements in Condition 7.2.9 and the emission factors
> and formulas listed below:
>
> i\. To determine compliance with Condition 5.5.1, emissions from
> affected pathological waste incinerators shall be calculated based on
> the following emission factors:
>
> Emission Factor
>
> [Pollutant]{.underline} [(lb/ton Burned)]{.underline}
>
> PM 4.67
>
> NO~x~ 3.56
>
> SO~2~ 7.5
>
> These are the emission factors of the pathological waste incineration
> for Solid Waste Disposal - Commercial/Institutional, FIRE Version 5.0
> Source Classification Codes and Emission Factor Listing for Criteria
> Air Pollutants, SCC 50200505 Pathological Incineration, August, 1995.
>
> Incinerator Emissions (Tons) = Waste Charged Multiplied by the
> Appropriate Emission Factor.
>
> 7.3 [Group 3]{.underline}: Medical Waste Incinerator
>
> 7.3.1 Description
>
> Medical waste incinerator is used for on-site disposal of general
> hospital waste, including medical/infectious waste, and pathological
> waste. An incinerator is of "multiple-chamber" design, with a primary
> combustion chamber (into which waste is charged) followed by a
> secondary combustion chamber. Efficient combustion is maintained by
> natural gas fired supplementary burners installed in each chamber.
>
> 7.3.2 List of Emission Units and Pollution Control Equipment

+-----------+----------------+------------------------+---------------+
| Emission  | Equipment      | Description            | Emission      |
|           |                |                        |               |
| Unit      |                |                        | Control       |
|           |                |                        |               |
|           |                |                        | Equipment     |
+-----------+----------------+------------------------+---------------+
| Group #3  | Medical Waste  | Manufacturer:          | A secondary   |
|           | Incinerator    |                        | combustion    |
|           |                | Joy Energy System      | chamber with  |
|           |                | Model: 65OE2/SR27H     | burner is an  |
|           |                |                        | integral part |
|           |                | Charging Capacity: 450 | of the unit.  |
|           |                | lb/hr                  |               |
|           |                |                        |               |
|           |                | Construction Date:     |               |
|           |                | 1994                   |               |
+-----------+----------------+------------------------+---------------+

> 7.3.3 Applicability Provisions and Applicable Regulations
>
> a\. An "affected medical waste incinerator" for the purpose of these
> unit specific conditions is an incinerator used for on-site disposal
> of general hospital waste, medical/infectious waste, and pathological
> waste.
>
> b\. Emissions of PM from any incinerator, for which construction or
> modification commenced on or after April 14, 1972, shall not exceed
> 229 mg/scm (0.1 gr/scf) of effluent gases, corrected to 12 percent
> carbon dioxide \[35 IAC 212.181(d)\].
>
> c\. Emissions of CO from any incinerator shall not exceed 500 ppm,
> corrected to 50 percent excess air \[35 IAC 216.141\].
>
> 7.3.4 Non-Applicability of Regulations of Concern
>
> Affected medical waste incinerator is not subject to requirements of
> 40 CFR Part 60, Subpart Ec "Standards of Performance for
> Hospital/Medical/Infectious Waste Incinerators" because construction
> of this incinerator commenced before June 20, 1996.
>
> 7.3.5 Operating Requirements and Work Practices
>
> a\. Only general hospital waste, including medical/infectious waste,
> and pathological waste shall be charged to the incinerator at the rate
> not exceeding 450 lb/hr, based on measurement of the weight of each
> load or "charge" of waste introduced into the incinerator.
>
> b\. i. The secondary combustion chamber of incinerator shall be
> preheated to minimum 1400°F prior to introducing waste into the
> incinerator.
>
> ii\. This temperature shall be maintained until burnout of waste in
> the primary chamber is completed.
>
> c\. i. The following items shall be inspected on a periodic basis for
> the presence of deficiencies:
>
> A. Primary chamber door gasket.
>
> B. Refractory, burner parts and thermo couples.
>
> ii\. Any such deficiencies shall be expeditiously repaired or an
> incinerator shall be taken out of service.
>
> 7.3.6 Emission Limitations
>
> In addition to Condition 5.3.2, the source wide limitations in
> Condition 5.5.1, and limitations in Condition 7.3.3 the affected
> incinerator is subject to the following:
>
> a\. Operation and emissions of equipment shall not exceed the
> following limits:
>
> Hours of E M I S S I O N S
>
> Item of Operation PM CO
>
> [Equipment]{.underline} [(hr/yr)]{.underline}
> [(lb/hr)(T/yr)]{.underline} [(lb/hr)(T/yr)]{.underline}
>
> MWI 2,912 1.4 2.04 12.4 18.16
>
> These limits are based on the allowable emissions, determined from the
> type of waste and hourly unit capacity. This condition repeats a
> condition originally set in Construction Permit 93060084, issued on
> August 22, 1995.
>
> b\. The charging amount of polyvinyl chloride or other related
> materials which are predominantly converted into HCL and emissions of
> HCL shall not exceed the following limits:
>
> Material Charged Emission Factor Emissions of HCL
>
> [(ton/mo) (ton/yr)]{.underline} [(lb/ton)]{.underline} [(ton/mo)
> (ton/yr)]{.underline}
>
> 35 419 33.5 0.58 7.02
>
> These limits are based on the maximum operating rate and standard
> emission factors for MWI. Compliance with annual limits shall be
> determined from a running total of 12 months of data.
>
> 7.3.7 Testing Requirements
>
> N/A
>
> 7.3.8 Monitoring Requirements
>
> a\. The incinerator shall be equipped and operated with a secondary
> combustion chamber temperature indicator with continuous recorder to
> allow verification of compliance with requirements of Condition
> 7.3.5(b).
>
> b\. The Permittee shall maintain a log for operation of these monitors
> that include the following items:
>
> i\. Dates of calibration, maintenance or repair of the monitoring
> system, including the continuous recorder.
>
> ii\. Any period when the monitoring system was not in service when its
> incinerator was in operation, with explanation.
>
> 7.3.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain the following records for the incinerator to
> demonstrate compliance with Conditions 5.5.1, 7.3.5 and 7.3.6,
> pursuant to Section 39.5(7)(b) of the Act:
>
> a\. Each period of time when secondary combustion chamber temperature,
> as monitored pursuant to Condition 7.3.8, did not comply with
> condition 7.3.5(b), with date and time.
>
> b\. Type and amount of waste charged in the incinerator (lb/hr and
> tons/yr), determined from operating logs.
>
> c\. The charging amount of polyvinyl chloride or other related
> materials which are predominantly converted into HCL in units (T/mo
> and T/yr), determined from operating log.
>
> d\. Annual NO~x~, PM, SO~2~, CO and HCl emissions from the
> incinerator, based on the amount of waste charged and the applicable
> emission factors in Condition 7.3.13(b), with supporting calculations.
>
> e\. Operating logs for an incinerator, which include: time of
> operation; responsible individual; operating temperature of secondary
> chamber prior to charging waste and at completion of waste burnout;
> time, type and amount of each charge of waste to the incinerator; and
> amount of waste charged hour-by-hour.
>
> f\. Inspection and maintenance logs for incinerator, with dates of
> inspection, maintenance, repair, or other actions completed;
> description of actions; and responsible individual.
>
> 7.3.11 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance of incinerator with any applicable
> requirements of this permit as follows pursuant to Section
> 39.5(7)(f)(ii) of the Act:
>
> a\. Within 30 days for each occurrence when incinerator was not
> operated in compliance with requirements of Condition 7.3.5 and 7.3.6
> with date, description and explanation.
>
> b\. Within 90 days for each occurrence when the monitoring system
> required by Condition 7.3.8 was not in service prior to initially
> charging waste to an affected incinerator.
>
> 7.3.12 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.3.13 Compliance Procedures
>
> a\. Compliance with Condition 7.3.3(b) and (c) is assumed to be
> achieved by compliance with operating requirements and work-practices
> specified by Condition 7.3.5.
>
> b\. To determine compliance with Condition 5.5.1 and Condition 7.3.6
> emissions from the incinerator shall be calculated based on the
> following emission factors and formulas listed below:
>
> Emission Factor
>
> [Pollutant]{.underline} [(lb/ton of Charged Waste)]{.underline}
>
> PM 4.67
>
> NO~x~ 3.56
>
> SO~2~ 2.17
>
> HCl 33.5^\*^
>
> These are the emission factors for multiple chamber medical waste
> incinerators, Tables 2.3-1, 2.3-2 and 2.3-3, AP-42, Volume I,
> Supplement F, October, 1996.
>
> ^\*^ This emission factor for HCL is applied only to a
>
> polyvinyl chloride or other related materials which
>
> are predominantly converted into HCL.
>
> Emissions (lb) = Waste Charged Multiplied by the Appropriate Emission
> Factor.
>
> 7.4 [Group 4]{.underline}: Ethylene Oxide Sterilizers/Aerators #1 and
> #2
>
> 7.4.1 Description
>
> These sterilizers are used for sterilization of medical equipment. The
> unsterilized items are placed inside the sterilization chamber, where
> the ethylene oxide is introduced.
>
> 7.4.2 List of Emission Units and Pollution Control Equipment

+------------+----------------+--------------------------+------------+
| Emission   | Equipment      | Description              | Emission   |
|            |                |                          |            |
| Unit       |                |                          | Control    |
|            |                |                          |            |
|            |                |                          | Equipment  |
+------------+----------------+--------------------------+------------+
| Group 4    | Two Ethylene   | Sterilization of         | None       |
|            | Oxide          | Hospital Medical         |            |
|            | Sterilizers    | Equipment                |            |
+------------+----------------+--------------------------+------------+

> 7.4.3 Applicable Regulations
>
> None
>
> 7.4.4 Non-Applicability of Regulations of Concern
>
> The sterilizers at this source are not subject to requirements of the
> following:
>
> a\. The ethylene oxide sterilizers at this source are not subject to
> requirements of 40 CFR Part 63, Subpart Q "National Emission Standards
> for Hazardous Air Pollutants for Ethylene Oxide Commercial
> Sterilization and Fumigation Operations", because pursuant to
> paragraph 40 CFR 63.360(e) all hospitals, doctors offices, clinics are
> exempted from requirements of these rules.
>
> b\. The ethylene oxide sterilizers at this source are not subject to
> requirements of 35 IAC Part 218, Subpart G "Use of Organic Material",
> because pursuant to paragraph 211.7150 chemical compounds used at
> these units are not photochemical reactive and excluded from
> definition of VOM.
>
> 7.4.5 Operational and Production Limits, and Work Practices
>
> N/A
>
> 7.4.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide limitations in
> Condition 5.5.1, the sterilizers are subject to the following:
>
> N/A
>
> 7.4.7 Testing Requirements
>
> None
>
> 7.4.8 Monitoring Requirements
>
> None
>
> 7.4.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for each sterilizer to
> demonstrate compliance with Condition 5.5.1:
>
> a\. The composition of each sterilant mixture used, i.e., weight ETO,
> wt. non-VOM.
>
> b\. Amount of each type of the sterilant used.
>
> c\. Amount of ETO emitted.
>
> 7.4.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with the control, operating requirements, and
> emissions of HAPs as follows pursuant to Section 39.5(7)(f)(ii) of the
> Act:
>
> a\. The annual emissions of individual HAPs for each month of the
> previous calendar year sufficient to demonstrate compliance with the
> 12 month running total of Condition 5.5.2, tons/year (e.g., for the
> month of January, the emissions from February of the preceding year
> through January, for the month of February, the emissions from March
> of the preceding calendar year through February, 12 months in all).
>
> b\. The total emissions of all HAPs combined for each month of the
> previous calendar year sufficient to demonstrate compliance with the
> 12 month running total of Condition 5.5.2, tons/year (e.g., for the
> month of January, the emissions from February of the preceding year
> through January, for the month of February, the emissions from March
> of the preceding calendar year through February, 12 months in all).
>
> 7.4.11 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.4.12 Compliance Procedures
>
> To determine compliance with Conditions 5.5.1 emissions from the
> sterilizers shall be calculated based on the following:
>
> Sterilizer HAP Emissions = Sterilant ETO Consumption
>
> 7.5 [Group 5]{.underline}: Gasoline Storage Tank
>
> 7.5.1 Description
>
> The gasoline storage tank is associated with gasoline
>
> non-retail dispensing operations for hospital vehicles.
>
> 7.5.2 List of Emission Units and Pollution Control Equipment

+-----------+----------------+------------------+----------------------+
| Emission  | Equipment      | Description      | Emission             |
|           |                |                  |                      |
| Unit      |                |                  | Control              |
|           |                |                  |                      |
|           |                |                  | Equipment            |
+-----------+----------------+------------------+----------------------+
| Group 5   | Gasoline       | 3,000 Gallon     | Submerged pipe and   |
|           | Storage Tank   | Capacity. Used   | pressure/vacuum      |
|           |                | for Gasoline     | relief valve.        |
|           |                | Dispensing       |                      |
|           |                | Operations       |                      |
+-----------+----------------+------------------+----------------------+

> 7.5.3 Applicable Regulations
>
> a\. No person shall cause or allow the loading of any organic material
> in any stationary tank having a storage capacity of greater than 946 l
> (250 gal), unless such tank is equipped with a permanent submerged
> loading pipe \[35 IAC 218.122(b)\].
>
> b\. Pursuant to 35 IAC 218.583(a), the transfer of gasoline from any
> delivery vessel into the stationary storage tank at a gasoline
> dispensing operations shall include the following:
>
> i\. The tank is equipped with a submerged loading pipe.
>
> ii\. The vapors displaced from the storage tank during filling and
> processed by a vapor control system that includes one or more of the
> following:
>
> A. A vapor collection system that meets the requirements of
> 218.583(d)(4).
>
> B. A refrigeration-condensation system or any other system approved by
> the Illinois EPA and approved by the USEPA as a SIP revision, that
> recovers at least 90 percent by weight of all vaporized organic
> material from the equipment being controlled.
>
> C. The delivery vessel displays the appropriate sticker pursuant to
> the requirements of Section 218.584(b) or (d).
>
> iii\. All tank vent pipes are equipped with pressure/vacuum relief
> valves and shall be set to resist a pressure of at least 3.5 inches
> water column and to resist a vacuum of no less than 6.0 inches water
> column.
>
> 7.5.4 Non-Applicability of Regulations of Concern
>
> a\. The gasoline storage tank is not subject to the requirements of 35
> IAC 218.120, because this tank meets the following criteria pursuant
> to 35 IAC 218.119:
>
> Does not have 151 cubic meters (40,000 gal) capacity.
>
> b\. The gasoline storage tank is not subject to the requirements of 35
> IAC 218.121(b), because this tank meets the following criteria
> pursuant to 35 IAC 218.121:
>
> Does not have 151 cubic meters (40,000 gal) capacity.
>
> c\. The gasoline storage tank is not subject to the limitation of 35
> IAC 218.122(a), because this tank meets the following criteria
> pursuant to 35 IAC 218.122(a):
>
> Does not have throughput of greater than 151 cubic meters per day
> (40,000 gal/day).
>
> d\. The gasoline storage tank is not subject to the requirements of 35
> IAC 218.586(c), because this tank meets the following criteria
> pursuant to 35 IAC 218.586(b):
>
> An average monthly volume of motor vehicle fuel dispensed is less than
> 10,000 gal/month.
>
> 7.5.5 Compliance Plan/Schedule of Compliance
>
> N/A
>
> 7.5.6 Operational and Production Limits, and Work Practices
>
> Pursuant to 218.583(d), the Permittee shall:
>
> a\. Maintain and operate each vapor control system in accordance with
> the owner\'s instructions.
>
> b\. Promptly notify the owner of any scheduled maintenance or
> malfunction requiring replacement or repair of a major component of a
> vapor control system.
>
> c\. Maintain gauges, meters or other specified testing devices in
> proper working order.
>
> d\. Operate the vapor collection system and delivery vessel unloading
> points in a manner that prevents:
>
> i\. A reading equal to or greater than 100 percent of the lower
> explosive limit (LEL measured as propane) when tested in accordance
> with the procedure described in EPA 450/2-78-051 Appendix B
> incorporated by reference in Section 218.112 of this Part.
>
> ii\. Avoidable leaks of liquid during the filling of storage tanks.
>
> e\. Within 15 business days after discovery of the leak by the owner,
> operator, or the Illinois EPA, repair and retest a vapor collection
> system which exceeds the limits of Condition 7.5.6(d)(i).
>
> 7.5.7 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide limitations in
> Condition the gasoline storage tank is subject to the following:
>
> N/A
>
> 7.5.8 Testing Requirements
>
> Pursuant to 218.583(a)(4), the Permittee shall demonstrate compliance
> with subsection 218.583(a)(3) after installation of each
> pressure/vacuum relief valve, and at least annually thereafter, by
> measuring and recording the pressure indicated by a pressure/vacuum
> gauge at each tank vent pipe. The test shall be performed on each tank
> vent pipe within two hours after product delivery into the respective
> storage tank. For manifold tank vent systems, observations at any
> point within the system shall be adequate. The Permittee shall
> maintain any records required by this subsection for a period of three
> years.
>
> 7.5.9 Monitoring Requirements
>
> Pursuant to 218.583(c), the Permittee shall:
>
> a\. Install all control systems and make all process modifications
> required by 218.583(a).
>
> b\. Provide instructions to the operator of the gasoline dispensing
> operation describing necessary maintenance operations and procedures
> for prompt notification of the owner in case of any malfunction of a
> vapor control system.
>
> c\. Repair, replace or modify any worn out or malfunctioning component
> or element of design.
>
> 7.5.10 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for the storage tank to
> demonstrate compliance with Condition 5.5.1 and Condition 7.5.4(a)
> pursuant to Section 39.5(7)(b) of the Act and 35 IAC 218.129(f):
>
> a\. Readily accessible records of dimensions and analysis of the
> capacity of the storage tank.
>
> b\. Monthly and annual gasoline throughput (gallons/month and
> gallons/year).
>
> 7.5.11 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with the control and operating requirements
> as follows pursuant to Section 39.5(7)(f)(ii) of the Act:
>
> N/A
>
> 7.5.12 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.5.13 Compliance Procedures
>
> To determine compliance with Conditions 5.5.1 emissions from the
> storage tank shall be calculated based on the following:
>
> For the purpose of calculating VOM emissions from the storage tank,
> the current version of the TANKS program is acceptable.

8.0 General Permit Conditions

> 8.1 Permit Shield
>
> Pursuant to Section 39.5(7)(j) of the Act, the Permittee has requested
> and has been granted a permit shield. This permit shield provides that
> compliance with the conditions of this permit shall be deemed
> compliance with applicable requirements as of the date the proposed
> permit for this source was issued. This shield is granted based on the
> Illinois EPA\'s review of the permit application for this source and
> its determination that all applicable requirements are specifically
> identified in this permit. If the Illinois EPA, in acting on this
> permit application, has determined that other requirements
> specifically identified are not applicable to the source, the Illinois
> EPA\'s written determination (or a concise summary thereof) is
> included in this permit.
>
> This permit shield does not extend to applicable requirements which
> are promulgated after \_\_\_\_\_\_\_\_(the date of issuance of the
> draft permit) unless the permit has been modified to reflect such new
> requirements.
>
> 8.2 Applicability of Title IV Requirements (Acid Deposition Control)
>
> This source is not an affected source under Title IV of the CAA and is
> not subject to requirements pursuant to Title IV of the CAA.
>
> 8.3 Emissions Trading Programs
>
> No permit revision shall be required for increases in emissions
> allowed under any USEPA approved economic incentives, marketable
> permits, emissions trading, or other similar programs or processes for
> changes that are provided for elsewhere in this permit and that are
> authorized by the applicable requirement. \[Section 39.5(7)(o)(vii) of
> the Act\]
>
> As of the date of issuance of this permit, there are no such economic
> incentive, marketable permit or emission trading programs that have
> been approved by USEPA.
>
> 8.4 Operational Flexibility/Anticipated Operating Scenarios
>
> 8.4.1 Changes Specifically Addressed by Permit
>
> Physical or operational changes specifically addressed by the
> Conditions of this permit that have been identified as not requiring
> Illinois EPA notification may be implemented without prior notice to
> the Illinois EPA.
>
> 8.4.2 Changes Requiring Prior Notification
>
> The Permittee is authorized to make physical or operational changes
> without applying for or obtaining an amendment to this permit,
> provided that the changes do not constitute a modification under Title
> I of the CAA, emissions will not exceed the emissions allowed under
> this permit following implementation of the physical or operational
> change and the Permittee provides written notice to the Illinois EPA,
> Division of Air Pollution Control, Permit Section, at least 7 days
> before commencement of the change. This notice shall:
>
> a\. Describe the physical or operational change.
>
> b\. Identify the schedule for implementing the physical or operational
> change.
>
> c\. Provide a statement of whether or not any New Source Performance
> Standard (NSPS) is applicable to the physical or operational change
> and the reason why the NSPS does or does not apply.
>
> d\. Provide emission calculations which demonstrate that the physical
> or operational change will not result in a modification.
>
> e\. Provide a certification that the physical or operational change
> will not result in emissions greater than authorized under the
> Conditions of this permit.
>
> 8.5 Testing Procedures
>
> Tests conducted to measure composition of materials, efficiency of
> pollution control devices, emissions from process or control
> equipment, or other process, emissions, or composition parameters
> shall be conducted using standard test methods. Documentation of the
> test date, conditions, methodologies, calculations, and test results
> shall be retained pursuant to the recordkeeping procedures of this
> permit. Reports of any tests conducted as required by this permit or
> as the result of a request by the Illinois EPA shall be submitted as
> specified in Condition 8.6.
>
> 8.6 Reporting Requirements
>
> 8.6.1 Monitoring Reports
>
> A report summarizing required monitoring as specified in the
> conditions of this permit shall be submitted to the Air Compliance
> Section of the Illinois EPA every six months as follows \[Section
> 39.5(7)(f) of the Act\]:

  -------------------- ----------------------- --------- -------------------
                       [Monitoring                       [Report Due
                       Period]{.underline}               Date]{.underline}

                                                         

                       January - June                    September 1

                                                         

                       July - December                   March 1
  -------------------- ----------------------- --------- -------------------

> All such reports shall be certified in accordance with Condition 9.9.
>
> 8.6.2 Test Notifications
>
> Unless otherwise specified elsewhere in the permit, a written test
> plan for any test required by this permit shall be submitted to the
> Illinois EPA for review at least 60 days prior the testing pursuant to
> Section 39.5(7)(a) of the Act. The notification shall include at a
> minimum:
>
> a\. The name and identification of the affected unit(s).
>
> b\. The person(s) who will be performing sampling and analysis and
> their experience with similar tests.
>
> c\. The specific conditions under which testing will be performed,
> including a discussion of why these conditions will be representative
> of maximum emissions and the means by which the operating parameters
> for the source and any control equipment will be determined.
>
> d\. The specific determination of emissions and operation which are
> intended to be made, including sampling and monitoring locations.
>
> e\. The test method(s) which will be used, with the specific analysis
> method, if the method can be used with different analysis methods.
>
> f\. Any minor changes in standard methodology proposed to accommodate
> the specific circumstances of testing, with justification.
>
> g\. Any proposed use on an alternative test method, with detailed
> justification.
>
> 8.6.3 Test Reports
>
> Unless otherwise specified elsewhere in the permit, the results of any
> test required by this permit shall be submitted to the Illinois EPA
> within 60 days of completion of the testing. The test report shall
> include at a minimum:
>
> a\. The name and identification of the affected unit(s).
>
> b\. The date and time of the sampling or measurements.
>
> c\. The date any analyses were performed.
>
> d\. The name of the company that performed the tests and/or analyses.
>
> e\. The test and analytical methodologies used.
>
> f\. The results of the tests including raw data, and/or analyses
> including sample calculations.
>
> g\. The operating conditions at the time of the sampling or
> measurements.
>
> h\. The name of any relevant observers present including the testing
> company's representatives, any Illinois EPA or USEPA representatives,
> and the representatives of the source.
>
> 8.6.4 Reporting Addresses
>
> a\. The following addresses should be utilized for the submittal of
> reports, notifications, and renewals:
>
> i\. Illinois EPA - Air Compliance Section
>
> Illinois Environmental Protection Agency (MC 40)
>
> Bureau of Air
>
> Compliance Section
>
> P.O. Box 19276
>
> Springfield, Illinois 62794-9276
>
> ii\. Illinois EPA - Air Regional Field Office
>
> Illinois Environmental Protection Agency
>
> Division of Air Pollution Control
>
> Eisenhower Tower
>
> 1701 First Avenue
>
> Maywood, Illinois 60153
>
> iii\. Illinois EPA - Air Permit Section (MC 11)
>
> Illinois Environmental Protection Agency
>
> Divisions of Air Pollution Control
>
> Permit Section
>
> P.O. Box 19506
>
> Springfield, Illinois 62794-9506
>
> iv\. USEPA - Air Branch
>
> United States EPA (AR - 18J)
>
> Air & Radiation Branch (Illinois - Indiana)
>
> 77 West Jackson Boulevard
>
> Chicago, Illinois 60604
>
> b\. Unless otherwise specified in the particular provision of this
> permit, reports shall be sent to the Illinois EPA - Air Compliance
> Section with a copy sent to the Illinois EPA - Air Regional Field
> Office.

9.0 Standard Permit Conditions

> 9.1 Effect of Permit
>
> 9.1.1 The issuance of this permit does not release the Permittee from
> compliance with State and Federal regulations which are part of the
> Illinois State Implementation Plan, as well as with other applicable
> statutes and regulations of the United States or the State of Illinois
> or applicable ordinances, except as specifically stated in the permit
> and as allowed by law and rule. \[Section 39.5(7)(j)(iv) of the Act\]
>
> 9.1.2 In particular, this permit does not alter or affect the
> following:
>
> a\. The provisions of Section 303 (emergency powers) of the Clean Air
> Act, including USEPA\'s authority under that Section.
>
> b\. The liability of an owner or operator of a source for any
> violation of applicable requirements prior to or at the time of permit
> issuance.
>
> c\. The applicable requirements of the acid rain program consistent
> with Section 408(a) of the Clean Air Act.
>
> d\. The ability of USEPA to obtain information from a source pursuant
> to Section 114 (inspections, monitoring, and entry) of the Clean Air
> Act.
>
> 9.2 General Obligations of Permittee
>
> 9.2.1 Duty to Comply
>
> The Permittee must comply with all terms and conditions of the permit.
> Any permit noncompliance constitutes a violation of the Clean Air Act
> and the Act, and is grounds for any or all of the following:
> enforcement action, permit termination, revocation and reissuance,
> modification, or denial of a permit renewal application. \[Section
> 39.5(7)(o)(i) of the Act\]
>
> The Permittee shall meet applicable requirements that become effective
> during the permit term in a timely manner unless an alternate schedule
> for compliance with the applicable requirement is established.
>
> 9.2.2 Duty to Maintain Equipment
>
> The Permittee shall maintain all equipment covered under this permit
> in such a manner that the performance or operation of such equipment
> shall not cause a violation of applicable requirements.
>
> 9.2.3 Duty to Cease Operation
>
> No person shall cause, threaten or allow the continued operation of
> any emission unit during malfunction or breakdown of the emission unit
> or related air pollution control equipment if such operation would
> cause a violation of an applicable emission standard, regulatory
> requirement, ambient air quality standard or permit limitation unless
> such malfunction or breakdown is allowed by a permit condition.
> \[Section 39.5(6)(c) of the Act\]
>
> 9.2.4 Disposal Operations
>
> The source shall be operated in such a manner that the disposal of air
> contaminants collected by the equipment operations, or activities
> shall not cause a violation of the Environmental Protection Act or
> regulations promulgated thereunder.
>
> 9.2.5 Duty to Pay Fees
>
> The Permittee must pay fees to the Illinois EPA consistent with the
> fee schedule approved pursuant to Section 39.5(18) of the Act, and
> submit any information relevant thereto. \[Section 39.5(7)(o)(vi)\]
> The check should be payable to \"Treasurer, State of Illinois\" and
> sent to: Fiscal Services Section, Illinois Environmental Protection
> Agency, P.O. Box 19276, Springfield, Illinois 62794-9276.
>
> 9.3 Obligation to Allow Illinois EPA Surveillance
>
> Upon presentation of proper credentials and other documents, the
> Permittee shall allow the Illinois EPA, or an authorized
> representative to perform the following \[Section 39.5(7)(p)(ii) of
> Act\]:
>
> a\. Enter upon the Permittee\'s premises where an actual or potential
> emission unit is located; where any regulated equipment, operation, or
> activity is located or where records must be kept under the conditions
> of the permit.
>
> b\. Have access to and copy, at reasonable times, any records that
> must be kept under the conditions of the permit.
>
> c\. Inspect during hours of operation any sources, equipment
> (including monitoring and air pollution control equipment), practices,
> operations regulated or required under the permit.
>
> d\. Sample or monitor any substances or parameters at any location:
>
> i\. At reasonable times, for the purposes of assuring permit
> compliance; or
>
> ii\. As otherwise authorized by the CAA, or this Act.
>
> e\. Obtain and remove samples of any discharge or emission of
> pollutants.
>
> f\. Enter and utilize any photographic, recording, testing,
> monitoring, or other equipment for the purposes of preserving,
> testing, monitoring, or recording any activity, discharge or emission
> at the source.
>
> 9.4 Obligation to Comply With Other Requirements
>
> The issuance of this permit does not release the Permittee from
> applicable State and Federal laws and regulations, and applicable
> local ordinances addressing subjects other than air pollution control.
>
> 9.5 Liability
>
> 9.5.1 Title
>
> This permit shall not be considered as in any manner affecting the
> title of the premises upon which the permitted source is located.
>
> 9.5.2 Liability of Permittee
>
> This permit does not release the Permittee from any liability for
> damage to person or property caused by or resulting from the
> construction, maintenance, or operation of the sources.
>
> 9.5.3 Structural Stability
>
> This permit does not take into consideration or attest to the
> structural stability of any unit or part of the source.
>
> 9.5.4 Illinois EPA Liability
>
> This permit in no manner implies or suggests that the Illinois EPA (or
> its officers, agents or employees) assumes any liability, directly or
> indirectly, for any loss due to damage, installation, maintenance, or
> operation of the source.
>
> 9.5.5 Property Rights
>
> The permit does not convey any property rights of any sort, or any
> exclusive privilege.
>
> 9.6 Recordkeeping
>
> 9.6.1 Control Equipment Maintenance Records
>
> A maintenance record shall be kept on the premises for each item of
> air pollution control equipment. As a minimum, this record shall show
> the dates of performance and nature of preventative maintenance
> activities.
>
> 9.6.2 Records of Changes in Operation
>
> A record shall be kept describing changes made at the source that
> result in emissions of a regulated air pollutant subject to an
> applicable requirement, but not otherwise regulated under this permit,
> and the emissions resulting from those changes.
>
> 9.6.3 Retention of Records
>
> a\. Records of all monitoring data and support information shall be
> retained for a period of at least 5 years from the date of the
> monitoring sample, measurement, report, or application. Support
> information includes all calibration and maintenance records, original
> strip-chart recordings for continuous monitoring instrumentation, and
> copies of all reports required by the permit. \[Section 39.5(7)(e)(ii)
> of the Act\]
>
> b\. Other records required by this permit shall be retained for a
> period of at least 5 years from the date of entry unless a longer
> period is specified by a particular permit provision.
>
> 9.7 Annual Emissions Report
>
> The Permittee shall submit an annual emissions report to the Illinois
> EPA, Compliance Section no later than May 1 of the following year, as
> required by 35 IAC Part 254.
>
> 9.8 Requirements for Compliance Certification
>
> Pursuant to Section 39.5(7)(p)(v) of the Act, the Permittee shall
> submit compliance certifications annually or more frequently as
> specified in the applicable requirement or by permit condition.
>
> a\. The certifications shall include descriptions on means to monitor
> the compliance of the source including emissions limitations,
> standards, and work practices in accordance with applicable
> requirements and permit conditions. The certification shall include
> the identification of each term or condition of the permit that is the
> basis of the certification; the compliance status; whether compliance
> was continuous or intermittent; the method(s) used for determining the
> compliance status of the source, both currently and over the reporting
> period consistent with the conditions of this permit.
>
> b\. All compliance certifications must be submitted to USEPA Region 5
> in Chicago as well as to the Illinois EPA.
>
> c\. All compliance reports required to be submitted shall include a
> certification in accordance with Condition 9.9.
>
> 9.9 Certification
>
> Any document (including reports) required to be submitted by a CAAPP
> permit shall contain certification by a responsible official of the
> Permittee that meets the requirements of Section 39.5(5) of the Act
> \[Section 39.5(7)(k) of the Act\]. An example Certification by a
> Responsible Official is included as an attachment to this permit.
>
> 9.10 Defenses to Enforcement Action
>
> 9.10.1 Need to Halt or Reduce Activity Not a Defense
>
> It shall not be a defense for the Permittee in an enforcement action
> that it would have been necessary to halt or reduce the permitted
> activity in order to maintain compliance with the conditions of this
> permit. \[Section 39.5(7)(o)(ii) of the Act\]
>
> 9.10.2 Emergency Provision
>
> a\. An emergency shall be an affirmative defense to an action brought
> for noncompliance with the technology-based emission limitations under
> this permit if the following conditions are met through properly
> signed, contemporaneous operation logs, or other relevant evidence:
>
> i\. An emergency occurred as provided in Subsection 7(k) of Section
> 39.5 of the Act and the Permittee can identify the cause(s) of the
> emergency. Normally, an act of God such as lightning or flood is
> considered an emergency.
>
> ii\. The permitted source was at the time being properly operated.
>
> iii\. The Permittee submitted notice of the emergency to the Illinois
> EPA within two working day of the time when emission limitations were
> exceeded due to the emergency. This notice must contain a detailed
> description of the emergency, any steps taken to mitigate emissions,
> and corrective actions taken.
>
> iv\. During the period of the emergency the Permittee took all
> reasonable steps to minimize levels of emissions that exceeded the
> emission limitations, standards, or regulations in the permit.
>
> b\. This provision is in addition to any emergency or upset provisions
> contained in any applicable requirement. This provision does not
> relieve a Permittee of any reporting obligations under existing
> federal or state laws or regulations.
>
> 9.11 Permanent Shutdown
>
> This permit only covers emission units and control equipment while
> physically present at the indicated source location(s). Unless the
> permit specifically provides for equipment relocation, this permit is
> void for the operation or activity of any item of equipment on the
> date it is removed from the permitted location(s) or permanently shut
> down. This permit expires if all equipment is removed from the
> permitted location(s), notwithstanding the expiration date specified
> on the permit.
>
> 9.12 Reopening and Reissuing Permit for Cause
>
> 9.12.1 Permit Actions
>
> The permit may be modified, reopened, and reissued, for cause pursuant
> to Section 39.5(15) of the Act. The filing of a request by the
> Permittee for a permit modification, revocation, and reissuance, or of
> a notification of planned changes or anticipated noncompliance does
> not stay any permit condition. \[Section 39.5(7)(o)(iii) of the Act\]
>
> 9.12.2 Reopening and Revision
>
> The permit must be reopened and revised if any of the following occur
> \[Section 39.5(15)(a) of the Act\]:
>
> a\. Additional requirements become applicable to the equipment covered
> by this permit and three or more years remain before expiration of
> this permit.
>
> b\. Additional requirements become applicable to an affected source
> for acid deposition under the acid rain program.
>
> c\. The Illinois EPA or USEPA determines that the permit contains a
> material mistake or inaccurate statement when establishing the
> emission standards or limitations, or other terms or conditions of the
> permit.
>
> d\. The Illinois EPA or USEPA determines that the permit must be
> revised to ensure compliance with the applicable requirements of the
> Act.
>
> 9.12.3 Inaccurate Application
>
> The Illinois EPA has issued this permit based upon the information
> submitted by the Permittee in the permit application. Any
> misinformation, false statement or misrepresentation in the
> application shall be grounds for revocation under Section
> 39.5(15)(a)(iii) of the Act.
>
> 9.12.4 Duty to Provide Information
>
> The Permittee shall furnish to the Illinois EPA, within a reasonable
> time specified by the Illinois EPA any information that the Illinois
> EPA may request in writing to determine whether cause exists for
> modifying, revoking and reissuing, or terminating the permit or to
> determine compliance with the permit. Upon request, the Permittee
> shall also furnish to the Illinois EPA copies of records required to
> be kept by the permit or, for information claimed to be confidential,
> the Permittee may furnish such records directly to USEPA along with a
> claim of confidentiality. \[Section 39.5(7)(o)(v) of the Act\]
>
> 9.13 Severability Clause
>
> The provisions of this permit are severable, and should any one or
> more be determined to be illegal or unenforceable, the validity of the
> other provisions shall not be affected. The rights and obligations of
> the Permittee shall be construed and enforced as if the permit did not
> contain the particular provisions held to be invalid and the
> applicable requirements underlying these provisions shall remain in
> force. \[Section 39.5(7)(i) of the Act\]
>
> 9.14 Permit Expiration and Renewal
>
> The right to operate terminates on the expiration date unless the
> Permittee has submitted a timely and complete renewal application. For
> a renewal to be timely it must be submitted no later than 9 and no
> sooner than 12 months prior to expiration. The equipment may continue
> to operate during the renewal period until final action is taken by
> the Illinois EPA, in accordance with the original permit conditions.
> \[Section 39.5(5)(l) and (n) of the Act\]

10.0 ATTACHMENTS

> 10.1 Attachment 1 - Example Certification by a Responsible Official
>
> I certify under penalty of law that this document and all attachments
> were prepared under my direction or supervision in accordance with a
> system designed to assure that qualified personnel properly gather and
> evaluate the information submitted. Based on my inquiry of the person
> or persons directly responsible for gathering the information, the
> information submitted is, to the best of my knowledge and belief,
> true, accurate, and complete. I am aware that there are significant
> penalties for submitting false information, including the possibility
> of fine and imprisonment for knowing violations.
>
> Signature:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Name:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Official Title:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Telephone No.:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Date Signed:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

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