217/782-2113

CLEAN AIR ACT PERMIT PROGRAM (CAAPP) PERMIT

[PERMITTEE]{.underline}

Fabrionics, Inc.

Attn: Robert K. Gray

955 North State Route 130

Camargo, Illinois 61919

[Application No.]{.underline}: 96030106 [I.D. No.]{.underline}:
041010AAB

[Applicant's Designation]{.underline}: [Date Received]{.underline}:
March 7, 1996

[Operation of]{.underline}: Plastics and Foam Products Manufacturing
Plant

[Date Issued]{.underline}: To be determined [Expiration
Date]{.underline}: DATE

[Source Location]{.underline}: 955 North State Route 130, Camargo,
Douglas

[Responsible Official]{.underline}: Robert K. Gray

This permit is hereby granted to the above-designated Permittee to
OPERATE a plastics and foam products manufacturing plant, 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 Brian
Rodely at 217/782-2113.

Donald E. Sutton, P.E.

Manager, Permit Section

Division of Air Pollution Control

DES:BER:jar

cc: Illinois EPA, FOS, Region 3

> USEPA

Table of Contents

+----+-----+-------------------------------------------------+-------+
|    |     |                                                 | [PA   |
|    |     |                                                 | GE]{. |
|    |     |                                                 | under |
|    |     |                                                 | line} |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
| 1  | Sou |                                                 | 4     |
| .0 | rce |                                                 |       |
|    | Id  |                                                 |       |
|    | ent |                                                 |       |
|    | ifi |                                                 |       |
|    | cat |                                                 |       |
|    | ion |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    | 1.1 | Source                                          |       |
+----+-----+-------------------------------------------------+-------+
|    | 1.2 | Owner/Parent Company                            |       |
+----+-----+-------------------------------------------------+-------+
|    | 1.3 | Operator                                        |       |
+----+-----+-------------------------------------------------+-------+
|    | 1.4 | General Source Description                      |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
| 2  | L   |                                                 | 5     |
| .0 | ist |                                                 |       |
|    | of  |                                                 |       |
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|    | sed |                                                 |       |
|    | in  |                                                 |       |
|    | T   |                                                 |       |
|    | his |                                                 |       |
|    | Per |                                                 |       |
|    | mit |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
| 3  | I   |                                                 | 7     |
| .0 | nsi |                                                 |       |
|    | gni |                                                 |       |
|    | fic |                                                 |       |
|    | ant |                                                 |       |
|    | A   |                                                 |       |
|    | cti |                                                 |       |
|    | vit |                                                 |       |
|    | ies |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    | 3.1 | Identification of Insignificant Activities      |       |
+----+-----+-------------------------------------------------+-------+
|    | 3.2 | Addition of Insignificant Activities            |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
| 4  | Si  |                                                 | 9     |
| .0 | gni |                                                 |       |
|    | fic |                                                 |       |
|    | ant |                                                 |       |
|    | Em  |                                                 |       |
|    | iss |                                                 |       |
|    | ion |                                                 |       |
|    | Un  |                                                 |       |
|    | its |                                                 |       |
|    | at  |                                                 |       |
|    | T   |                                                 |       |
|    | his |                                                 |       |
|    | Sou |                                                 |       |
|    | rce |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
| 5  | O   |                                                 | 10    |
| .0 | ver |                                                 |       |
|    | all |                                                 |       |
|    | Sou |                                                 |       |
|    | rce |                                                 |       |
|    | C   |                                                 |       |
|    | ond |                                                 |       |
|    | iti |                                                 |       |
|    | ons |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    | 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  | \[  |                                                 | 16    |
| .0 | NOT |                                                 |       |
|    | A   |                                                 |       |
|    | PPL |                                                 |       |
|    | ICA |                                                 |       |
|    | BLE |                                                 |       |
|    | TO  |                                                 |       |
|    | T   |                                                 |       |
|    | HIS |                                                 |       |
|    | PE  |                                                 |       |
|    | RMI |                                                 |       |
|    | T\] |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
| 7  | U   |                                                 | 17    |
| .0 | nit |                                                 |       |
|    | Sp  |                                                 |       |
|    | eci |                                                 |       |
|    | fic |                                                 |       |
|    | C   |                                                 |       |
|    | ond |                                                 |       |
|    | iti |                                                 |       |
|    | ons |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    | 7.1 | Unit 01-Foam Coating Line                       |       |
|    |     |                                                 |       |
|    |     | Control Thermal Oxidizer                        |       |
+----+-----+-------------------------------------------------+-------+
|    | 7.2 | Unit 02-Adhesive Table                          |       |
|    |     |                                                 |       |
|    |     | Control None                                    |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
| 8  | G   |                                                 | 35    |
| .0 | ene |                                                 |       |
|    | ral |                                                 |       |
|    | Per |                                                 |       |
|    | mit |                                                 |       |
|    | C   |                                                 |       |
|    | ond |                                                 |       |
|    | iti |                                                 |       |
|    | ons |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    |     |                                                 |       |
+----+-----+-------------------------------------------------+-------+
|    | 8.1 | Permit Shield                                   |       |
+----+-----+-------------------------------------------------+-------+
|    | 8.2 | Applicability of Title IV Requirements          |       |
+----+-----+-------------------------------------------------+-------+
|    | 8.3 | Emissions Trading Programs                      |       |
+----+-----+-------------------------------------------------+-------+
|    | 8.4 | Operational Flexibility/Anticipated Operating   |       |
|    |     | Scenarios                                       |       |
+----+-----+-------------------------------------------------+-------+

+----+-----+-------------------------------------------------+--------+
|    |     |                                                 | [PAGE] |
|    |     |                                                 | {.unde |
|    |     |                                                 | rline} |
+----+-----+-------------------------------------------------+--------+
|    |     |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    | 8.5 | Testing Procedures                              |        |
+----+-----+-------------------------------------------------+--------+
|    | 8.6 | Reporting Requirements                          |        |
+----+-----+-------------------------------------------------+--------+
|    |     |                                                 |        |
+----+-----+-------------------------------------------------+--------+
| 9  | St  |                                                 | 40     |
| .0 | and |                                                 |        |
|    | ard |                                                 |        |
|    | Per |                                                 |        |
|    | mit |                                                 |        |
|    | C   |                                                 |        |
|    | ond |                                                 |        |
|    | iti |                                                 |        |
|    | ons |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    |     |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    | 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 | Requirements for Compliance Certification       |        |
+----+-----+-------------------------------------------------+--------+
|    | 9.9 | Certification                                   |        |
+----+-----+-------------------------------------------------+--------+
|    | 9   | Defense to Enforcement Actions                  |        |
|    | .10 |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    | 9   | Permanent Shutdown                              |        |
|    | .11 |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    | 9   | Reopening And Reissuing Permit For Cause        |        |
|    | .12 |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    | 9   | Severability Clause                             |        |
|    | .13 |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    | 9   | Permit Expiration and Renewal                   |        |
|    | .14 |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    |     |                                                 |        |
+----+-----+-------------------------------------------------+--------+
| 10 | At  |                                                 |        |
| .0 | tac |                                                 |        |
|    | hme |                                                 |        |
|    | nts |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    |     |                                                 |        |
+----+-----+-------------------------------------------------+--------+
|    | 1   | Attachment 1 - Example Certification by a       | 1-1    |
|    | 0.1 |                                                 |        |
|    |     | Responsible Official                            |        |
+----+-----+-------------------------------------------------+--------+

1.0 Source Identification

> 1.1 Source
>
> Fabrionics, Inc.
>
> 955 North State Route 130
>
> Camargo, Illinois 61919
>
> Phone: 217/832-2011
>
> I.D. No.: 041010AAB
>
> Standard Industrial Classification: 3086, Plastics, Foam Products
>
> 1.2 Owner/Parent Company
>
> Fabrionics, Inc.
>
> 955 North State Route 130
>
> Camargo, Illinois 61919
>
> 1.3 Operator
>
> Fabrionics, Inc.
>
> 955 North State Route 130
>
> Camargo, Illinois 61919
>
> Robert K. Gray
>
> Phone: 217/832-2011
>
> 1.4 General Source Description
>
> Fabrionics is located in Camargo, Illinois. The source manufactures
> pool floats, life jackets, and martial arts equipment.

2.0 List of Abbreviations/Acronyms Used in This Permit

  ------ --------------- ---------------- -------------------------------------------------
         acfm            Actual cubic     
                         feet per minute  

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

         AP-42           Compilation of   
                         Air Pollutant    
                         Emission         
                         Factors, Volume  
                         1, Stationary    
                         Point and Other  
                         Sources (and     
                         Supplements A    
                         through F),      
                         USEPA, Office of 
                         Air Quality      
                         Planning and     
                         Standards,       
                         Research         
                         Triangle Park,   
                         NC 27711         

         Btu             British thermal  
                         unit             

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

         CAAPP           Clean Air Act    
                         Permit Program   

         CO              Carbon Monoxide  

         CFR             Code of Federal  
                         Regulations      

         °F              degrees          
                         Fahrenheit       

         ft^3^           cubic foot       

         gal             gallon           

         HAP             Hazardous Air    
                         Pollutant        

         hr              hour             

         IAC             Illinois         
                         Administrative   
                         Code             

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

         Illinois EPA    Illinois         
                         Environmental    
                         Protection       
                         Agency           

         K               degrees Kelvin   

         kg              kilogram         

         kW              kilowatts        

         l               liter            

         lb              pound            

         m               meter            

         MEK             Methyl Ethyl     
                         Ketone           

         Mg              megagrams        

         mo              calendar month   

         mmBtu           Million British  
                         thermal units    

         mmscf           million standard 
                         cubic feet       

         NO~x~           Nitrogen Oxides  

         NSPS            New Source       
                         Performance      
                         Standards        

         PM              Particulate      
                         Matter           

         PM~10~          Particulate      
                         matter with an   
                         aerodynamic      
                         diameter less    
                         than or equal to 
                         a nominal 10     
                         microns as       
                         measured by      
                         applicable test  
                         or monitoring    
                         methods          

         ppm             parts per        
                         million          

         PSD             Prevention of    
                         Significant      
                         Deterioration    

         psia            pounds per       
                         square inch      
                         absolute         

         SIC             Standard         
                         Industrial       
                         Classification   

         SO~2~           Sulfur Dioxide   

         T               Tons             

         tpy                              tons per year

         USEPA                            United States Environmental Protection Agency

         VOC                              Volatile Organic Compounds

         VOL                              Volatile Organic Liquid

         VOM                              Volatile Organic Material

         wk                               week

         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:
>
> One Silk Screening Machine
>
> 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:
>
> Direct combustion units designed and used for comfort heating purposes
> and fuel combustion emission units as follows: (A) Units with a rated
> heat input capacity of less than 2.5 mmBtu/hr that fire only natural
> gas, propane, or liquefied petroleum gas; (B) Units with a rated heat
> input capacity of less than 1.0 mmBtu/hr that fire only oil or oil in
> combination with only natural gas, propane, or liquefied petroleum
> gas; and (C) Units with a rated heat input capacity of less than
> 200,000 Btu/hr which never burn refuse, or treated or chemically
> contaminated wood \[35 IAC 201.210(a)(4)\].
>
> 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

+----------+----------------------------------+------------+----------+
| Emission | Description                      | Date       | Emission |
|          |                                  |            |          |
| Unit     |                                  | C          | Control  |
|          |                                  | onstructed |          |
|          |                                  |            | E        |
|          |                                  |            | quipment |
+----------+----------------------------------+------------+----------+
| 01       | Coating Operation                | 1978       | Thermal  |
|          |                                  |            |          |
|          |                                  |            | Oxidizer |
+----------+----------------------------------+------------+----------+
| 02       | Adhesive Table                   | 1978       | None     |
+----------+----------------------------------+------------+----------+
| 03       | Solvent Tanks(4,500 and 3,000    | 1993       | None     |
|          | gal)                             |            |          |
+----------+----------------------------------+------------+----------+
| 04       | Fugitive Emissions               | N/A        | None     |
+----------+----------------------------------+------------+----------+

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 HAP emissions.
>
> 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 emission 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\. No person shall cause or allow the emission of smoke or other
> particulate matter, with an opacity greater than 30 percent, into the
> atmosphere from any emission unit other than those emission units
> subject to the requirements of 35 IAC 212.122, pursuant to 35 IAC
> 212.123(a), except as allowed by 35 IAC 212.123(b) and 212.124.
>
> c\. No person shall cause or allow the emission of sulfur dioxide into
> the atmosphere from any process emission unit to exceed 2,000 ppm \[35
> IAC 214.301\].
>
> d\. No person shall cause or allow the discharge of more than 3.6
> kg/hr (8 lb/hr) of organic material into the atmosphere from any
> emission unit, except as provided in Sections 215.302,
> 215.303,215.304, and the following exception: If no odor nuisance
> exists the limitation of this Subpart shall apply only to
> photochemically reactive material \[35 IAC 215.301\].
>
> 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:
>
> All fresh or spent volatile organic material solvents shall be stored
> in closed containers.
>
> 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                              Tons/Year

                    Volatile Organic Material (VOM)        46.04

                    Sulfur Dioxide (SO~2~)                 1.0

                    Particulate Matter (PM)                9.4

                    Nitrogen Oxides (NO~x~)                58.0

                    HAP, not included in VOM or PM         \-\--

                    TOTAL                                  114.44
  ----------------- -------------------------------------- ---------------

> 5.5.2 Emissions of Hazardous Air Pollutants
>
> This permit is issued based on the emissions of a HAP greater than 10
> tpy of a single HAP being MEK. Combination of MEK with other HAP\'s is
> greater than 25 tpy.
>
> 5.5.3 Other Source-Wide Emission Limitations
>
> The limits on VOM are limitations established in Construction Permits
> 92070021 and 95120078 pursuant to 40CFR 52.21, Prevention of
> Significant Deterioration (PSD). These limits ensure that the
> construction/modification addressed in the aforementioned Construction
> Permits do not constitute a new major source or major modification
> pursuant to 40 CFR 52.21.
>
> a i. The density of volatile organic material (VOM) solvent used in
> the foam coating operation shall not exceed 6.87 lb/gal.
>
> ii\. This permit is issued based on negligible emission of volatile
> organic material from resin/plastic material being applied. For this
> purpose, emissions of VOM attributed to such material shall not exceed
> 0.01 lb/gal.
>
> iii\. The total VOM content of coating solution, that is, the
> combination of solvent and resin/plastic material, as applied shall
> not exceed 5.83 lb/gal. Such materials are described as coating
> solutions A and B in the permit application submitted July 6, 1992.
>
> iv\. Usage of solvent, usage of coating solution and the emissions of
> VOM from the foam coating operation shall not exceed the following
> limits:

+--------+--------+--------+--------+---------+--------+---+-----+-----+
| VOM    |        |        | So     |         |        |   | VOM |     |
| S      |        |        | lution |         |        |   |     |     |
| olvent |        |        | Usage  |         |        |   | Emi |     |
| Usage  |        |        |        |         |        |   | ssi |     |
|        |        |        |        |         |        |   | ons |     |
+--------+--------+--------+--------+---------+--------+---+-----+-----+
| [g     | [g     | [g     | [g     | [gal/m  | [g     | [ |     | [T/ |
| al/wk] | al/mo] | al/yr] | al/wk] | o]{.und | al/yr] | l |     | yr] |
| {.unde | {.unde | {.unde | {.unde | erline} | {.unde | b |     | {.u |
| rline} | rline} | rline} | rline} |         | rline} | / |     | nde |
|        |        |        |        |         |        | h |     | rli |
|        |        |        |        |         |        | r |     | ne} |
|        |        |        |        |         |        | ] |     |     |
|        |        |        |        |         |        | { |     |     |
|        |        |        |        |         |        | . |     |     |
|        |        |        |        |         |        | u |     |     |
|        |        |        |        |         |        | n |     |     |
|        |        |        |        |         |        | d |     |     |
|        |        |        |        |         |        | e |     |     |
|        |        |        |        |         |        | r |     |     |
|        |        |        |        |         |        | l |     |     |
|        |        |        |        |         |        | i |     |     |
|        |        |        |        |         |        | n |     |     |
|        |        |        |        |         |        | e |     |     |
|        |        |        |        |         |        | } |     |     |
+--------+--------+--------+--------+---------+--------+---+-----+-----+
|        |        |        |        |         |        |   |     |     |
+--------+--------+--------+--------+---------+--------+---+-----+-----+
| 7,000  | 30,100 | 3      | 8,190  | 35,217  | 4      | 2 |     | 200 |
|        |        | 64,000 |        |         | 25,880 | 5 |     |     |
|        |        |        |        |         |        | 0 |     |     |
+--------+--------+--------+--------+---------+--------+---+-----+-----+

> These limits are based on the information provided for construction
> permit 92070021, and the basis of the thermal oxidizer operating at a
> destruction efficiency of 85%.
>
> b\. The thermal oxidizer shall be operated at a destruction efficiency
> of at least 85% whenever the foam coating operation is functioning.
>
> c\. The thermal oxidizer shall be operated at a minimum of 1400°F.
>
> d\. Emissions of volatile organic material (VOM) from the gluing
> operation shall not exceed 1.5 lb/hour and 6.6 tons/year. This limit
> is based on maximum emission rate as indicated in the application and
> continuous operation.
>
> e\. This permit is issued based on negligible emissions of volatile
> organic material from materials and process not addressed above. For
> this purpose, emissions shall not exceed nominal emission rates of 0.1
> lb/hour and 0.44 ton/year.
>
> Compliance with annual limits shall be determined on a monthly basis
> from the sum of the data for the current month plus the preceding 11
> months (running 12 month total).
>
> 5.6 General Recordkeeping Requirements
>
> 5.6.1 Emission Records
>
> The Permittee shall maintain records of the following items for the
> source to demonstrate compliance with Condition 5.5.1, pursuant to
> Section 39.5(7)(b) of the Act:
>
> Total annual emissions on a calendar year basis for the emission units
> covered by Section 7 (Unit Specific Conditions) of this permit.
>
> 5.6.2 General Records
>
> N/A
>
> 5.6.3 Records for Specific Groups
>
> a\. The Permittee shall maintain records of the following items of the
> coating line and adhesive table, and such other items as may be
> appropriate to allow the Illinois EPA to review compliance with the
> limits in Condition 5.5.3.
>
> i\. Density of each solvent being used (lb/gal);
>
> ii\. Usage of each solvent (gal/day and lb/day);
>
> iii\. Material safety data sheets for materials used in the foam
> coating operation;
>
> iv\. Volatile organic material content (lb/gal) of each solution used
> per day;
>
> v\. Continuous operating temperature of the thermal oxidizer as
> generated by the recording device required in Condition 7.1.8;
>
> vi\. Density of each adhesive being used (lb/gal);
>
> vii\. Usage of each adhesive (gal/yr); and
>
> 5.6.4 Records for VOM and HAPs
>
> N/A
>
> 5.6.5 Records for Operating Scenarios
>
> N/A
>
> 5.6.6 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 or USEPA, and shall be made available for
> inspection and copying by the Illinois EPA or 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 General Source-Wide Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with the permit requirements as follows
> pursuant to Section 39.5(7)(f)(ii) of the Act. Reports shall describe
> the probable cause of such deviations, and any corrective actions or
> preventive measures taken:
>
> Annual emissions from the source in excess of the emission 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.
>
> 5.7.2 Annual Emissions Report
>
> The annual emissions report required pursuant to Condition 9.7 shall
> contain emissions information for the previous calendar year.
>
> 5.8 General Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 5.9 General Compliance Procedures
>
> 5.9.1 General Procedures for Calculating Permitted Emissions
>
> Compliance with the source-wide emission limits specified in Condition
> 5.5 shall be based on the recordkeeping and reporting requirements,
> and Compliance Procedures in Section 7 (Unit Specific Conditions) of
> this permit.

6.0 \[NOT APPLICABLE TO THIS PERMIT\]

7.0 Unit Specific Conditions

> 7.1 Unit 01 - Coating Operation
>
> Control - Thermal Oxidizer
>
> 7.1.1 Description
>
> The source receives foam sheets, cuts to desired shape, and the foam
> products are coated. Solvent painting and drying operation is
> enveloped in a coating room where the emissions are routed to the
> thermal oxidation unit. The 6 mmBtu/hr thermal oxidizer achieves a VOM
> destruction efficiency of 96 percent.
>
> 7.1.2 List of Emission Units and Pollution Control Equipment

+-----------------+--------+----------------+-------------------------+
|                 | Em     | Description    | Emission Control        |
|                 | ission |                |                         |
|                 |        |                | Equipment               |
|                 | Unit   |                |                         |
+-----------------+--------+----------------+-------------------------+
|                 | 01     | Foam Products  | Thermal Oxidizer        |
|                 |        | Coating Line   |                         |
+-----------------+--------+----------------+-------------------------+

> 7.1.3 Applicability Provisions and Applicable Regulations
>
> a\. An "affected coating line" for the purpose of these unit-specific
> conditions, is a foam coating line controlled by a thermal oxidizer.
>
> b\. Applicable Emission Limits
>
> i\. Each affected coating line is subject to the emission limits
> identified in Condition 5.2.2(b) and (c).
>
> ii\. The oxidizer used to control the emissions from an affected
> coating line shall maintain a control efficiency of 85% in the overall
> emissions of VOM from the coating line and oxidation to carbon dioxide
> and water of 90% of the nonmethane VOM (measured as total combustible
> carbon) which enters the oxidizer \[215.302(A)\].
>
> iii\. No person shall cause or allow the emission of particulate
> matter into the atmosphere in any one hour period from any process
> emission unit for which construction or modification commenced on or
> after April 14,1972, which, either alone or in combination with the
> emission of particulate matter from all other similar process emission
> units at a source or premises, exceeds the allowable emission rates
> specified in 35 IAC 212.321 \[212.321\].
>
> Pursuant to 35 IAC 212.321, emission rate (E) shall be determined as
> follows:
>
> E = A(P)^B^
>
> Where:
>
> 1\. For process weight rates up to 408 Mg/hr (450 T/hr):

  ----------------------- ----------------------- -----------------------
                          Metric                  English

                                                  

  P                       Mg/hr                   T/hr

  E                       kg/hr                   lb/hr

  A                       1.214                   2.54

  B                       0.534                   0.534
  ----------------------- ----------------------- -----------------------

> 2\. For process weight rates greater than or equal to 408 Mg/hr (450
> T/hr):

  ----------------------- ----------------------- -----------------------
                          Metric                  English

                                                  

  P                       Mg/hr                   T/hr

  E                       kg/hr                   lb/hr

  A                       11.42                   24.8

  B                       0.16                    0.16
  ----------------------- ----------------------- -----------------------

> c\. Malfunction and Breakdown Provisions
>
> i\. In the event of a malfunction or breakdown of the oxidizer, the
> violation of the applicable requirement of 35 IAC 215.302(a), the
> Permittee is not authorized to continue operation of an affected
> coating line. The application failed to demonstrate that operation of
> an affected coating line during a malfunction or breakdown is
> necessary to prevent risk of injury to personnel or severe damage to
> equipment.
>
> ii\. The Permittee shall fulfill applicable recordkeeping and
> reporting requirements of Condition 7.1.9(b) and 7.1.10(a).
>
> 7.1.4 Non-Applicability of Regulations of Concern
>
> Affected coating lines are not subject to 35 IAC 215.301, use of
> organic material, pursuant to 35 IAC 215.209, which excludes the
> affected lines from these requirements.
>
> 7.1.5 Control Requirements
>
> The oxidizer and capture system used to control VOM emissions from the
> affected coating lines shall maintain a control efficiency equivalent
> to or greater than that required by 35 IAC 215.205(b)and Condition
> 7.1.3(b)(ii).
>
> 7.1.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide emission
> limitations in Condition 5.5, the affected coating line is subject to
> the following limitations established in construction permits 92070021
> and 95120078:
>
> a i. The density of volatile organic material (VOM) solvent used in
> the foam coating operation shall not exceed 6.87 lb/gal.
>
> ii\. This permit is issued based on negligible emission of volatile
> organic material from resin/plastic material being applied. For this
> purpose, emissions of VOM attributed to such material shall not exceed
> 0.01 lb/gal.
>
> iii\. The total VOM content of coating solution, that is, the
> combination of solvent and resin/plastic material, as applied shall
> not exceed 5.83 lb/gal. Such materials are described as coating
> solutions A and B in the permit application submitted July 6, 1992.
>
> iv\. Usage of solvent, usage of coating solution and the emissions of
> VOM from the foam coating operation shall not exceed the following
> limits:

+--------+--------+--------+--------+---------+--------+---+-----+------+
| VOM    |        |        | So     |         |        |   | VOM |      |
| S      |        |        | lution |         |        |   |     |      |
| olvent |        |        | Usage  |         |        |   | Emi |      |
| Usage  |        |        |        |         |        |   | ssi |      |
|        |        |        |        |         |        |   | ons |      |
+--------+--------+--------+--------+---------+--------+---+-----+------+
| [g     | [g     | [g     | [g     | [gal/m  | [g     | [ |     | [T   |
| al/wk] | al/mo] | al/yr] | al/wk] | o]{.und | al/yr] | l |     | /yr] |
| {.unde | {.unde | {.unde | {.unde | erline} | {.unde | b |     | {.un |
| rline} | rline} | rline} | rline} |         | rline} | / |     | derl |
|        |        |        |        |         |        | h |     | ine} |
|        |        |        |        |         |        | r |     |      |
|        |        |        |        |         |        | ] |     |      |
|        |        |        |        |         |        | { |     |      |
|        |        |        |        |         |        | . |     |      |
|        |        |        |        |         |        | u |     |      |
|        |        |        |        |         |        | n |     |      |
|        |        |        |        |         |        | d |     |      |
|        |        |        |        |         |        | e |     |      |
|        |        |        |        |         |        | r |     |      |
|        |        |        |        |         |        | l |     |      |
|        |        |        |        |         |        | i |     |      |
|        |        |        |        |         |        | n |     |      |
|        |        |        |        |         |        | e |     |      |
|        |        |        |        |         |        | } |     |      |
+--------+--------+--------+--------+---------+--------+---+-----+------+
|        |        |        |        |         |        |   |     |      |
+--------+--------+--------+--------+---------+--------+---+-----+------+
| 7,000  | 30,100 | 3      | 8,190  | 35,217  | 4      | 2 |     | 200  |
|        |        | 64,000 |        |         | 25,880 | 5 |     |      |
|        |        |        |        |         |        | 0 |     |      |
+--------+--------+--------+--------+---------+--------+---+-----+------+

> These limits are based on the information provided for construction
> permit 92070021, and the basis of the thermal oxidizer operating at a
> control efficiency of 85%.
>
> 7.1.7 Operating Requirements
>
> a\. The thermal oxidizer shall be operated at a control efficiency of
> at least 85% whenever the foam coating operation is functioning or VOM
> emissions occur in the coating room.
>
> b\. The thermal oxidizer shall be operated at a minimum of 1550°F.
>
> c\. All fresh or spent volatile organic material solvents shall be
> stored in closed containers.
>
> 7.1.8 Inspection & Monitoring Requirements
>
> a\. The Permittee shall maintain a continuous indicator and strip
> chart recorder for the thermal oxidizer temperature to demonstrate
> compliance with the temperature requirement of Condition 7.1.7(b).
>
> 7.1.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for each affected
> coating line to demonstrate compliance with Conditions 5.5.1 and
> 7.1.6, pursuant to Section 39.5(7)(b) of the Act:
>
> a\. The Permittee shall maintain records of the following items, and
> such other items as may be appropriate to allow the Illinois EPA to
> review compliance with the limits in Condition 7.1.6.
>
> i\. Density of each solvent being used (lb/gal);
>
> ii\. Usage of each solvent (gal/day and lb/day);
>
> iii\. Material safety data sheets for materials used in the foam
> coating operation;
>
> iv\. Volatile organic material content (lb/gal) of each solution used
> per day; and
>
> v\. Continuous operating temperature of the thermal oxidizer as
> generated by the recording device required in Condition 7.1.8.
>
> b\. The Permittee shall maintain records of natural gas consumption of
> the thermal oxidizer (mmscf/mo).
>
> 7.1.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance of an affected coating line with the permit
> requirements as follows, pursuant to Section 39.5(7)(f)(ii) of the
> Act. Reports shall describe the probable cause of such deviations, and
> any corrective actions or preventive measures taken:
>
> The Permittee shall notify the Illinois EPA in writing within 10 days
> of use of a coating solution other than coating solution A or B. This
> notification shall demonstrate that the coating solution is in
> compliance with the requirements of Condition 7.1.6.
>
> 7.1.11 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.1.12 Compliance Procedures
>
> Pursuant to construction permit 92070021, the Permittee shall
> determine compliance of the affected coating line.
>
> a\. Compliance with the annual usage and VOM limitation in Condition
> 7.1.6 shall be determined as follows:
>
> i\. Annual Usage and Emission Limitation
>
> A. Compute the weight of each material (i.e. resin, solvent, etc.)
> used each month or the monthly emissions by the 15^th^ of the
> following month; and
>
> B. By the 15th of each month, add the monthly value for the 12
> previous months (to obtain the annual value).
>
> ii\. Volatile Organic Material (VOM) content
>
> VOM content of coating, including amount of free monomer present,
> shall be determined by manufacturer's data, by sampling and laboratory
> analysis by appropriate method formally adopted by USEPA, or by
> site-specific sampling and analysis, the results of laboratory
> analysis shall govern.
>
> iii\. Compliance of each coating with the VOM emission limitations in
> Condition 7.1.6 shall be based on the recordkeeping requirements in
> Condition 7.1.9 and by the use of either testing or by use of the
> formulae listed below:
>
> VOM Coating Content = V x D/\[ 1 - W x D \],
>
> Where:
>
> V = Percent VOM in the coating (%)
>
> D = Overall coating density (lb/gal)
>
> W = Σ(w~i~/d~i~),
>
> Where:
>
> w~i~ = Percent exempt compound i in the coating,
>
> d~i~ = Overall density of exempt compound i, in lb/gal
>
> and the summation Σ is applied over water and all exempt compounds i,
> in the coating.
>
> b\. Proper operating procedures of the thermal oxidizer.
>
> c\. Fuel combustion emissions from the thermal oxidizer shall be
> determined as follows:
>
> Table 1. For natural gas combustion with firing rate less than 100
> mmBtu/hr
>
> Pollutant Emission Factor
>
> [Type]{.underline} [(lb/mmscf)\_\_]{.underline}
>
> NO~X~ 76
>
> CO 84
>
> VOM 5.5
>
> PM 5.0
>
> SO~2~ 0.6
>
> Emission factors are based on the maximum firing rate of an individual
> boiler and AP-42 standard emission factors.
>
> Emission (ton/yr) = thermal oxidizer natural gas usage (mmscf/yr) x
> applicable emission factor (lb/mmscf)
>
> 7.2 Unit 02 - Adhesive Table
>
> Control - None
>
> 7.2.1 Description
>
> The source receives foam sheets, cuts to desired shape, and the foam
> products are assembled to desired shape. Adhesive is applied to the
> foam to maintain the desired three dimensional shape.
>
> 7.2.2 List of Emission Units and Pollution Control Equipment

+-----------------+--------+----------------+-------------------------+
|                 | Em     | Description    | Emission Control        |
|                 | ission |                |                         |
|                 |        |                | Equipment               |
|                 | Unit   |                |                         |
+-----------------+--------+----------------+-------------------------+
|                 | 02     | Adhesive Table | None                    |
+-----------------+--------+----------------+-------------------------+

> 7.2.3 Applicability Provisions and Applicable Regulations
>
> a\. An "affected adhesive table" for the purpose of these
> unit-specific conditions, is an adhesive coating line for foam
> products.
>
> b\. Applicable Emission Limits
>
> i\. Each affected adhesive table is subject to the emission limits
> identified in Condition 5.2.2(b) and (c).
>
> ii\. Each affected coating line at the source is subject to 35 IAC
> 212.321(a), which provides that:
>
> A. No person shall cause or allow the emission of particulate matter
> into the atmosphere in any one hour period from any new process
> emission unit, either alone or in combination with the emission of
> particulate matter from all other similar process emission units for
> which construction or modification commenced on or after April 14,
> 1972, at a source or premises, exceeds the allowable emission rates
> specified in subsection (c) of 35 IAC 212.321 \[35 IAC 212.321(a)\].
>
> B. The emissions of particulate matter into the atmosphere in any one
> hour period from each of the affected coating lines shall not exceed
> the allowable emission rates specified in the following equation:
>
> E = A(P)^B^
>
> Where:
>
> P = Process weight rate;
>
> E = Allowable emission rate; and,
>
> A\) For process weight rates up to 408 Mg/hr (450 T/hr):
>
> [Metric]{.underline} [English]{.underline}
>
> P Mg/hr T/hr
>
> E kg/hr lbs/hr
>
> A 1.214 2.54
>
> B 0.534 0.534
>
> B\) For process weight rates in excess of 408 Mg/hr (450 T/hr):
>
> [Metric]{.underline} [English]{.underline}
>
> P Mg/hr T/hr
>
> E kg/hr lbs/hr
>
> A 11.42 24.8
>
> B 0.16 0.16
>
> c\. No person shall cause or allow the discharge of more than 3.6
> kg/hr (8 lbs/hr) of organic material into the atmosphere from any
> emission source, except as provided in Sections 215.302, 215.303,
> 215.304 and the following exception: If no odor nuisance exists the
> limitation of this Subpart shall apply only to photochemically
> reactive material \[35 IAC 215.301\].
>
> 7.2.4 Non-Applicability of Regulations of Concern
>
> a\. The affected adhesive table is not subject to 35 IAC 216.121,
> Emissions of Carbon Monoxide from Fuel Combustion Emission Units,
> because the affected coating line is not by definition a fuel
> combustion emission unit.
>
> b\. The affected adhesive table is not subject to 35 IAC 217.121,
> Emissions of Nitrogen Oxides from New Fuel Combustion Emission
> Sources, because the affected coating line is not by definition a fuel
> combustion emission unit.
>
> 7.2.5 Operational and Production limits and Work Practices.
>
> N/A
>
> 7.2.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide emission
> limitations in Condition 5.5, the affected adhesive table is subject
> to the following limitations established in construction permit
> 92070021:
>
> a\. Emissions of volatile organic material (VOM) from the gluing
> operation shall not exceed 1.5 lb/hour and 6.6 tons/year. This limit
> is based on maximum emission rate as indicated in the application and
> continuous operation.
>
> 7.2.7 Operating Requirements
>
> N/A
>
> 7.2.8 Inspection & Monitoring Requirements
>
> N/A
>
> 7.2.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for each affected
> coating line to demonstrate compliance with Conditions 5.5.1 and
> 7.2.6, pursuant to Section 39.5(7)(b) of the Act:
>
> a\. The Permittee shall maintain records of the following items, and
> such other items as may be appropriate to allow the Illinois EPA to
> review compliance with the limits in Condition 7.2.6.
>
> i\. Density of each adhesive being used (lb/gal);
>
> ii\. Usage of each adhesive (gal/yr); and
>
> iii\. Volatile organic material content (lb/gal) of each solution used
> per day.
>
> 7.2.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance of an affected coating line with the permit
> requirements as follows, pursuant to Section 39.5(7)(f)(ii) of the
> Act. Reports shall describe the probable cause of such deviations, and
> any corrective actions or preventive measures taken:
>
> The Permittee shall notify the Illinois EPA of any record showing an
> exceedance of the emission limitations of Condition 7.2.6.
>
> 7.2.11 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.2.12 Compliance Procedures
>
> Pursuant to construction permit 92070021, the Permittee shall
> determine compliance of the affected adhesive table.
>
> a\. Compliance with the annual usage and VOM limitation in Condition
> 7.2.6 shall be determined as follows:
>
> i\. Annual Usage and Emission Limitation
>
> A. Compute the weight of each material (i.e. resin, solvent, etc.)
> used each month or the monthly emissions by the 15^th^ of the
> following month; and
>
> B. By the 15^th^ of each month, add the monthly value for the 12
> previous months (to obtain the annual value).
>
> ii\. Volatile Organic Material (VOM) content
>
> VOM content of adhesive shall be determined by manufacturer's data, by
> sampling and laboratory analysis by appropriate method formally
> adopted by USEPA, or by site-specific sampling and analysis, the
> results of laboratory analysis shall govern.
>
> b\. Compliance of each adhesive with the VOM emission limitations in
> Condition 7.2.6 shall be based on the recordkeeping requirements in
> Condition 7.2.9 and by the use of either testing or by use of the
> formulae listed below:
>
> Adhesive VOM Content = V x D/\[ 1 - W x D \],
>
> Where:
>
> V = Percent VOM in the adhesive (%)
>
> D = Overall adhesive density (lb/gal)
>
> W = Σ(w~i~/d~i~),
>
> Where:
>
> w~i~ = Percent exempt compound i in the adhesive,
>
> d~i~ = Overall density of exempt compound i, in lb/gal
>
> and the summation Σ is applied over water and all exempt compounds i,
> in the adhesive.
>
> 7.3 Unit 03 - Storage Tanks
>
> 7.3.1 Description
>
> The source operates a 4,500 gallon solvent storage tank (tank #1) and
> 3,000 gallon solvent storage tank (tank #2). The tanks are used to
> store either \"solvent A\" or \"solvent B\" as described in the
> application. The tanks will emit standing and working VOM and HAP
> emissions.
>
> 7.3.2 List of Emission Equipment and Pollution Control Equipment

+------------------+----------------------+----------------------------+
| Emission Unit    | Description          | Emission Control Equipment |
+------------------+----------------------+----------------------------+
| 08               | 4,500 Gallon         | None                       |
|                  |                      |                            |
|                  | Solvent Storage Tank |                            |
|                  | (tank #1)            |                            |
+------------------+----------------------+----------------------------+
|                  | 3,000 Gallon         | None                       |
|                  |                      |                            |
|                  | Solvent Storage Tank |                            |
|                  |                      |                            |
|                  | (tank #2)            |                            |
+------------------+----------------------+----------------------------+

> 7.3.3 Applicability Provisions
>
> a\. An "affected tank", for the purpose of these unit-specific
> conditions, is a small storage tank with capacity less than 10,000
> gallons.
>
> b\. 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 \[35 IAC 215.122(b)\]. Except as provided in the
> following exemptions: If the tank is a pressure tank then the
> limitations of 35 IAC 215.122(b) shall not apply \[35 IAC 215.122(c)\]
> or if no odor nuisance exists then the limitation of 35 IAC 215.122(b)
> shall only apply when the tank is used to store a volatile organic
> liquid with a vapor pressure of 2.5 psia or greater at 70°F \[35 IAC
> 215.122(d)\].
>
> 7.3.4 Non-Applicability of Regulations of Concern
>
> a\. The affected tanks are not subject to the requirements of the NSPS
> for Volatile Organic Liquid Storage Vessels, 40 CFR 60 Subparts A and
> Kb, because each affected tank is less than 40 cubic meters (10,567
> gallons).
>
> b\. The affected tanks are not subject to the requirements of 35 IAC
> 215.121 because the tanks have a storage capacity less than 151 cubic
> meters (40,000 gal) \[35 IAC 215.121\].
>
> c\. The affected tanks are not subject to the requirements of 35 IAC
> 215.122(a), because the tanks are each less than 40,000 gal.
>
> 7.3.5 Operational and Production Limits and Work Practices
>
> Each affected tank subject to the applicable provisions of Condition
> 7.3.3 shall be equipped and operated with a submerged loading pipe,
> submerged fill, or an equivalent device approved by the Illinois EPA,
> pursuant to 35 IAC 215.122(b) and/or 215.583(a). (The Illinois EPA has
> not approved use of other equivalent equipment in lieu of a submerged
> loading pipe or submerged loading fill.)
>
> 7.3.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide limitations in
> Condition 5.5, the affected tank is subject to the following:
>
> N/A
>
> 7.3.7 Testing Requirements
>
> None
>
> 7.3.8 Inspection and Monitoring Requirements
>
> None
>
> 7.3.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for each affected tank
> to demonstrate compliance with Condition 7.3.5 pursuant to Section
> 39.5(7) of the Act:
>
> a\. Design information for the tank showing the presence of a
> submerged loading pipe or submerged fill.
>
> b\. Maintenance and repair records for the tank, as related to the
> repair or replacement of the loading pipe, if applicable.
>
> c\. If applicable, a written description of the practices used for
> submerged filling the tank(s).
>
> d\. Information of material stored in affected tanks.
>
> e\. Material throughput of tank (gal/yr).
>
> 7.3.10 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:
>
> a\. Any loading of gasoline or other VOL into an affected tank that
> was not in compliance with Condition 7.3.5, e.g., no "submerged
> loading pipe or submerged fill" within five days of becoming aware of
> the noncompliance status. This notification shall include a
> description of the event, the cause for the noncompliance, actions
> taken to correct the noncompliance and the steps taken to avoid future
> noncompliance.
>
> b\. Any storage of gasoline or other VOL in an affected tank that is
> out of compliance with the control requirements (Condition 7.3.5) due
> to damage, deterioration, or other condition of the loading pipe,
> within 30 days of becoming aware of the noncompliance status. This
> notification shall include a description of the event, the cause for
> the noncompliance, actions taken to correct the noncompliance, and the
> steps to be taken to avoid future noncompliance.
>
> 7.3.11 Operational Flexibility/Anticipated Operating Scenarios
>
> The Permittee is authorized to make the following physical or
> operational change with respect to an affected tank without prior
> notification to the Illinois EPA or revision of this permit. This
> condition does not affect the Permittee's obligation to properly
> obtain a construction permit in a timely manner for any activity
> constituting construction or modification of the source, as defined in
> 35 IAC 201.102:
>
> a\. Changes to components related to either the "submerged loading
> pipe or submerged fill", including addition of new components and
> repair and replacement of components.
>
> b\. Changes in the material stored in a tanks, provided the tank
> continues to comply with the Conditions of Section 7.3.5 of this
> permit.
>
> 7.3.12 Compliance Procedures
>
> Compliance with the requirements of Condition 7.3.3 shall be
> determined based on recordkeeping requirements of Condition 7.3.9 and
> manufacturers data of material stored in the affected tank provided
> that no odor nuisance is present. Emission calculations shall be
> performed by an Illinois EPA approved Tanks program or AP-42 Emission
> factors.
>
> 7.4 Unit 04 - Fugitive Emissions.
>
> 7.4.1 Description
>
> Moving vehicles create particulate matter (road dust) emissions on
> unpaved roadways. Emissions of VOM are the result of leaking equipment
> and solvent cleaning activities.
>
> 7.4.2 List of Emission Units and Pollution Control Equipment

  ----------------- -------------- --------------------------------------
                    Emission Unit  Description

                    04             Unpaved Roads, Equipment Leaks,
                                   Solvent Cleaning
  ----------------- -------------- --------------------------------------

> 7.4.3 Applicability Provisions and Applicable Regulations
>
> Refer to the source-wide conditions in Section 5 which address opacity
> requirements.
>
> 7.4.4 Non-Applicability of Regulations of Concern
>
> N/A
>
> 7.4.5 Control Requirements
>
> None
>
> 7.4.6 Emission Limitations
>
> Notwithstanding the following specific emission limitations for this
> unit, there are source-wide emission limitations in Condition 5.5 that
> are applicable to this unit.
>
> a\. No person shall cause or allow the discharge of more than 3.6
> kg/hr (8 lbs/hr) of organic material into the atmosphere from any
> emission source, except as provided in Sections 215.302, 215.303,
> 215.304 and the following exception: If no odor nuisance exists the
> limitation of this Subpart shall apply only to photochemically
> reactive material \[35 IAC 215.301\].
>
> 7.4.7 Testing Requirements
>
> a\. Upon reasonable request by the Illinois EPA, pursuant to Section
> 39.5(7)(d) of the Act and 35 IAC 212.107, for both fugitive and
> non-fugitive particulate matter emissions, a determination as to the
> presence or absence of visible emissions from emission units shall be
> conducted in accordance with Method 22, 40 CFR part 60, Appendix A,
> except that the length of the observing period shall be at the
> discretion of the observer, but not less than one minute. This test
> method shall be used to determine compliance with 35 IAC 212.123 \[35
> IAC 212.107\].
>
> b\. Upon reasonable request by the Illinois EPA, pursuant to Section
> 39.5(7)(d) of the Act, measurements of opacity shall be conducted in
> accordance with Method 9, 40 CFR part 60, Appendix A, except that for
> roadways and parking areas the number of readings required for each
> vehicle pass will be three taken at 5-second intervals. The first
> reading shall be at the point of maximum opacity and second and third
> readings shall be made at the same point, the observer standing at
> right angles to the plume at least 15 feet away from the plume and
> observing 4 feet above the surface of the roadway or parking area.
> After four vehicles have passed, the 12 readings will be averaged.
> This test method shall be used to determine compliance with 35 IAC
> 212.301 \[35 IAC 212.109\].
>
> 7.4.8 Inspection Requirements
>
> N/A
>
> 7.4.9 Recordkeeping Requirements
>
> The Permittee shall maintain records of the following items to
> demonstrate compliance with Conditions 5.5.1 and this section pursuant
> to Section 39.5(7)(b) of the Act:
>
> For Unpaved Roads:
>
> a\. E = Particulate emission factor (lb/VMT)
>
> b\. k = Particle size multiplier (dimensionless)
>
> c\. s = Silt content of road surface material (%)
>
> iv\. S = Mean vehicle speed (miles/hour)
>
> v\. w = Mean number of wheels
>
> vi\. p = Number of days with at least 0.01 inch of
>
> precipitation per year
>
> vii\. VMT = Vehicle miles traveled (VMT/yr)
>
> viii\. Particulate matter emissions from unpaved roads (ton/yr)
>
> Records for fugitive road dust shall be calculated on an annual basis,
> except this calculation shall be updated if substantial changes to the
> roads occur, i.e. additional roads added.
>
> For VOM Emissions:
>
> Emissions of VOM from equipment solvent cleaning shall be determined
> by a material balance as follows:
>
> VOM Emissions = Solvent Consumed (gal/yr) \* Solvent Density^1^
> (lb/gal)
>
> Note 1: minus water and specifically exempt compounds.
>
> 7.4.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with the permit requirements pursuant to
> Section 39.5(7)(f)(ii) of the Act. Reports shall describe the probable
> cause of such deviations, and any corrective actions or preventive
> measures taken.
>
> 7.4.11 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.4.12 Compliance Procedures
>
> Compliance with the emission limits of section 5 shall be based on the
> recordkeeping and reporting requirements in this section and the
> emission factors and methods listed below:
>
> Emissions from unpaved roads shall be calculated based on the
> following emission factors and formulas:
>
> E = k(5.9) \[s/12\] \[S/30\] \[W/3\]^0.7^ \[w/4\]^0.5^ \[(365-p)/365\]
>
> E is based upon the emission factor for PM from unpaved roads from
> Section 13.2.2 AP-42, Volume I, January, 1995.
>
> PM emissions from unpaved roads = VMT x E
>
> Conversion factors used: 2000 lb/ton
>
> VOM emissions shall be estimated by material balance of solvent
> cleaning as described in Condition 7.4.9. Other VOM fugitive emissions
> shall be estimated by a similar material balance method for fugitive
> material.

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 which were applicable as of
> the date the proposed permit for this source was issued, provided that
> either the applicable requirements are specifically identified within
> this permit, or the Illinois EPA, in acting on this permit
> application, has determined that other requirements specifically
> identified are not applicable to this source and this determination
> (or a concise summary thereof) is included in this permit.
>
> This permit shield does not extend to applicable requirements which
> are promulgated after November 14, 1997 (the date of issuance of the
> draft permit) unless this 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, and 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 \[Section 39.5(12)(a) of the Act\].
> 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; and
>
> 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 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 instances of deviations from permit requirements must be clearly
> identified in such reports. All such reports shall be certified in
> accordance with Condition 9.9.
>
> 8.6.2 Test Notifications
>
> Unless otherwise specified elsewhere in this 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 to 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; and
>
> g\. Any proposed use of an alternative test method, with detailed
> justification.
>
> 8.6.3 Test Reports
>
> Unless otherwise specified elsewhere in this 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 \[Section 39.5(7)(e)(i) of the Act\]:
>
> 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; and
>
> 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
>
> 2009 Mall Street
>
> Collinsville, Illinois 62234
>
> iii\. Illinois EPA - Air Permit Section (MC 11)
>
> Illinois Environmental Protection Agency
>
> Division of Air Pollution Control
>
> Permit Section
>
> P.O. Box 19506
>
> Springfield, Illinois 62794-9506
>
> iv\. USEPA Region 5 - Air Branch
>
> USEPA (AR - 17J)
>
> Air & Radiation Division
>
> 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 this 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 CAA,
> 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 CAA; and
>
> d\. The ability of USEPA to obtain information from a source pursuant
> to Section 114 (inspections, monitoring, and entry) of the CAA.
>
> 9.2 General Obligations of Permittee
>
> 9.2.1 Duty to Comply
>
> The Permittee must comply with all terms and conditions of this
> permit. Any permit noncompliance constitutes a violation of the CAA
> 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 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 \[Section 39.5(7)(o)(vi) of
> the Act\]. 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 \[Section 39.5(7)(p)(ii) of
> the Act\]:
>
> 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 this permit;
>
> b\. Have access to and copy, at reasonable times, any records that
> must be kept under the conditions of this permit;
>
> c\. Inspect during hours of operation any sources, equipment
> (including monitoring and air pollution control equipment), practices,
> or operations regulated or required under this 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 the Act.
>
> e\. Obtain and remove samples of any discharge or emission of
> pollutants; and
>
> 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
>
> This permit does not convey any property rights of any sort, or any
> exclusive privilege \[Section 39.5(7)(o)(iv) of the Act\].
>
> 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 \[Section
> 39.5(12)(b)(iv) of the Act\].
>
> 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 this 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 of 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 this 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 shall 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 this
> permit shall contain a certification by a responsible official of the
> Permittee that meets the requirements of Section 39.5(5) of the Act
> \[Section 39.5(7)(p)(i) of the Act\]. An example Certification by a
> Responsible Official is included as an attachment to this permit.
>
> 9.10 Defense to Enforcement Actions
>
> 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 operating logs, or other relevant evidence:
>
> i\. An emergency occurred as provided in Section 39.5(7)(k) 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 days 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; and
>
> 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 this permit.
>
> b\. This provision is in addition to any emergency or upset provision
> 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 this
> 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 this permit.
>
> 9.12 Reopening and Reissuing Permit for Cause
>
> 9.12.1 Permit Actions
>
> This 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
>
> This 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 this permit contains a
> material mistake or inaccurate statement when establishing the
> emission standards or limitations, or other terms or conditions of
> this permit; and
>
> d\. The Illinois EPA or USEPA determines that this 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)(b)
> 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 this permit, or to
> determine compliance with this permit. Upon request, the Permittee
> shall also furnish to the Illinois EPA copies of records required to
> be kept by this 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 this 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
> \[Section 39.5(5)(l), (n), and (o) of the Act\].

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:
> [\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_]{.underline}
>
> Name:
> [\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_]{.underline}
>
> Official Title:
> [\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_]{.underline}
>
> Telephone No.:
> [\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_]{.underline}
>
> Date Signed:
> [\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_]{.underline}

BER:jar